自制件加工管理制度.docVIP

自制件加工管理制度 一、目的 促使公司。 附：流程图（1）图纸 流程图（2）计划执行 注：自制件按技术要求进行编号标识，编号与图纸编号一致。 2013-10-20 十堰汉高机电科技有限公司 Personal loans in these measures refers to eligible natural persons paid for personal consumption, production and operation of legitimate uses, such as loans. 3.2 abbreviations No 3.3 classification No 4. responsibility and authority departments/sectors/positions explain duties incompatible loan investigate gang Personal loans in these measures refers to eligible natural persons paid for personal consumption, production and operation of legitimate uses, such as loans. 3.2 abbreviations No 3.3 classification No 4. responsibility and authority departments/sectors/positions explain duties incompatible loan investigate gang1 Personal loans in these measures refers to eligible natural persons paid for personal consumption, production and operation of legitimate uses, such as loans. 3.2 abbreviations No 3.3 classification No 4. responsibility and authority departments/sectors/positions explain duties incompatible loan investigate gang 下发 会签 批准 审核 校对 设计 或更改完成 盖受控章 调取登记签字 标准化图纸 监控 按要求 完成 按要求 完成 异常通报，同时 制定解决方案 上报主管技术员、主管领导 正常 hengchang 异常 hengchang 按计划 组织加工 自制件、原材料采购清单 确定责任人及加工计划 召开加工计划平衡会 图纸设计 更改或调取 设备制造 计划下达