39-设备管理程序(Admin).docVIP

更改记录 Revision History 版本 Rev. 日期 Date 编制 Prepared by 审核Reviewed by 批准 Approved by 更改描述 Description of changes A/00 4/6/2007 Dong Xue John Xue John Xue 首次发行Initial release A/01 8/4/2008 Dong Xue John Xue John Xue 增加非关键设备的年度检查 Add annual checking for non-key equipment A/02 12/28/2009 Dong Xue John Xue John Xue 确定设备采购职责 Identify equipment purchasing responsibility A/03 2014-01-15 Dong Xue Zuoping Cao Keegan Zhu B 2014-05-10 Dong Xue Zuoping Cao Keegan Zhu 文件统一改版升级 The document is uniformly revised and updated C 2015-06-09 Dong Xue Mary Gu Keegan Zhu 文件评估更新； Review and update D 2016-2-08 Mary Gu Keegan Qiuping Identify quotation in three parties 1 范围 规定了生产设备的采购、验收、使用维护保养及的要求和方法。Define requirements and method of Equipment purchasing, acceptance inspection, usage, maintenance and service. 2 范围Scope 适用于企业所有的生产设备的控制。3 职责Responsibility 3.1 组织实施该程序及归口管理。. Dep. shall organize to implement the procedure and be responsible for the management. 3.2 生产车间负责本车间内的设备正确使用和维护hould be responsible for equipment use in correction and daily maintenance. Equipment supervisor should establish daily maintenance and annual maintenance plan for the equipment. 4 程序 4.1 设备管理 4.1.1 设备定义：指直接参与生产过程或直接为生产服务的机器设备，主要包括机械，动力，传输设备等。 Equipment is defined as: machines and equipment directly participating in the production processor directly serving for production, mainly including machinery, power and transmission equipment, etc. 关键设备：生产中关键工序的生产设备，对质量，安全，环保及维修有重大影响的设备。 Key equipment: the production equipment used in key processes during the production process which has a great impact on quality, safety, environment protection and repair. 非关键设备：除关键设备以外的设备，间接参与生产过程或为生产服务的设备。 Non-key equipment: the equipment excepting the key equipment, which indirectly participating in the production process or serving for production. 4.1.2设备主管或工程师对生产设备统一编号,建立“设备台帐”,一式二份(其中一份交财务),贴上标牌。设备报废或外调后不得将原编号用在新增设备上。Equipment supervisor or engineering should establish “Equipment li