清线作业流程.doc

Task name Line clearance process 清线作业流程 Job title On line operator and QC/QE 线上作业员和QC或QE ACUMEN CO LTD 龙昌日用品（南寧）有限公司 Site Acumen Packing Area 包装区域 Acumen shrinking area收縮區 Doc.no: C-1 Machine type Machine name: Date start: Daily Author Due date: Daily Reason for writing a job aid Line clearance standard清线作业标准 Task/procedure name任务/流程名称： Line clearence process Purpose of task任务目的： 1.Standardize line clearence process. 2.Clarify all the operation steps to avoid quality risk. When to start the task何时开始： line change over/batch change Materials needed to do task需要什么材料： Line clearance check sheet，Pen，BOM list,label, Actions(steps)行动、步骤： PACKAGE AREA包裝區域 PICTURE圖片 AREA區域 ACTION行動 Package area 包装区 1.Operator clear out all the bulk and PM on the package table 操作員清理包裝台所有未用完的单卡与物料 Comment :defect materaial and rubbish clear out； 不良材料与废品清理 Package area 包装区 2.Operator put the label on the bulk and PM box. 在单卡和物料上贴上标识单 Package area 包装区 3.Operator clear out the defect material and rubbish. 操作员清理出不良品和垃圾。 Package area 包装区 4.Operator clear out 1st sample and BOM list of last production； 操作员清理出首件样品与产品明细表 Package area 包装区 5.Operator write down bulk PM quantily /defect PM in line clearance check sheet 作业员填写《清线记录表》 Package area 包装区 6.QC double check whether all the bulkPM, defect PM,the 1st sample and BOM list are correct 品检检查确认清线单卡与物料，首件品与《产品明细表》 Package area 包装区 7.Operator move material and bulk to WH by truck。 作业员转移清线单卡与清线物料去仓库 Package area 包装区 8.QC and line leader confirm the package area whether 0 PM and bulk ,BOM list left, and then sign on line clearance check sheet QC与线长检查确认包装区无单卡与物料，首件，《产品明细表》，并在清线记录表签名 shrinking area Shrinking area 收缩区 1.Operator clear out all the bulk and tray in the shrinking machine 作业员清理收缩机上面的单卡与插座 Shrinking area 收缩区 2.Operator clear out all the tray and bulk the shrinking table 作业员清理收缩作业台上所有的单卡插座与物料。 Shrinking area 收缩区 3.Operator move FP to WH 作业员转移产品成品去仓库 Shri