Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

規(guī)劃一流環(huán)境，共繪美好明天

Master planning 之 “天 人 地”

Master planning team

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

Master Planning 2023

天

六脈神劍 點(diǎn)將臺(tái) 春暖 花開 結(jié)果

地

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

改善工作環(huán)境，喜迎入住同事,完成最后一公里

(NPL) The team of master planning

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

EOP 產(chǎn)線生產(chǎn) 近三年演變趨勢(shì) The team of master planning

2021 2022 2023

在ACS生產(chǎn)備件 EOP設(shè)備從倉(cāng)庫(kù)拉回ACS生產(chǎn) 在EOP生產(chǎn)基地生產(chǎn)

EOP 生產(chǎn)基地

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

ACS2-自動(dòng)化園區(qū)

The team of master planning

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

ACS2-自動(dòng)立庫(kù)

The team of master planning

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

ACS2-內(nèi)運(yùn)輸連接

The team of master planning

Copyright Autoliv Inc., All Rights Reserved Internal

Investment & Return

Date Presentation Name

Set up EC tracking team

NO. Customers EC content

Capex

Raw material

tooling Capex NO.

Cost impact

KCNY

Payback

KCNY

Lumpsum/

sales price Status

1 GM E2UB-N/E2UB-S/E2QL-S IC

增加投資費(fèi)用 Capex 2205656

2205383 200.00 507 sales price Close

2 XPENG E38 PAB增加設(shè)變費(fèi)用 Tooling 55.00 Open

3 Chery T26 RSAB新夾具采購(gòu) Capex 2301117 250.00 Open

4 Geely P417標(biāo)牌色板轉(zhuǎn)模春生 Tooling 2205729 190.00 Open

5 Lixiang

X01 DAB標(biāo)牌下沉Cover設(shè)

計(jì)變更,D05改造 Capex 2205770 140.00 Open

6 Chery T19C FCA厚度工裝改善 Capex 2301119 50.00 Open

7 Chery

T26 IC,increase by 5.64 with

RF3 Raw material 513.00 Open

8 ST

E43 PAB,increase by 4.34

with version F Raw material 106.00 Open

1,504.00 507.00

Government subsidy

Date Presentation Name Copyright Autoliv Inc., All Rights Reserved Internal

辦公室裝修計(jì)劃

The team of master planning

? 前臺(tái)更衣、廁所區(qū)改造 May

? 制造超人辦公區(qū)改造 June-July

? 財(cái)務(wù)人事辦公區(qū)改造 Aug-Sep

? LG辦公區(qū)改造 Oct-Nov

? 二樓茶歇區(qū)改造 Dec

現(xiàn)有衛(wèi)生間

現(xiàn)有儲(chǔ)藏室

改造后女廁 洗手盆 改造后男廁

改造后更衣區(qū)

前臺(tái)改造（April)