工艺装备管程序.doc

工艺装备管理程序 1.目的和适用范围 保证在生产电线电缆所使用设备，工装模具能够满足其工艺要求，其精密度处于完好状态。 该程序适用于设备管理部门，生产车间操作人员，各生产制造工序。 2．职责 2.1 设备管理部门是工厂生产设备，工装模具的归口管理部门。 2.2 设备管理部门对生产设备，工装模具的采购，安装，检修，维护保养，档案，日常管理负责。并对生产中所需工装模具图纸设计负责。 2.3 生产部门是工厂生产设备，工装模具的直接使用单位，对工装模具的加工计划，验收及使用管理负责。 2.3.1 各生产工序操作人员应熟练掌握设备工作原理，使用方法，谨慎操作，避免损坏生产设备。 2.3.2 生产设备在每天的使用中如发生故障，应及时报告设备管理部门处理，严禁私自拆卸，敷衍生产。生产完成应对设备注油擦拭等日常维护工作。 2.3.3 工装模具的使用，除严格执行工艺要求外，更应妥善摆放、保管，每班次用毕模具应做到清污、去垢。并按模具架上标识摆放整齐，方便取用。不得随处丢弃乱扔。保证工装模具的良好循环使用性。 2.4 技检部门负责工装模具设计图纸的审定。 3. 管理程序 3.1 生产设备由设备部门统一编号，建帐归档。 3.2 每年对设备进行一次普检，根据设备磨损状况，确定设备大、中修计划，并组织实施。对不需要维修设备，应做到注油、紧固螺栓等维护工作。 3.3 生产设备停用应办理封存/启用手续，并建立相应的封存或启用台帐。 3.4 库存或在车间的工装模必须保存完好，能够充分满足生产需要，报废模具应由技检部门检查认定后，方可报废，并填写报废报告。 检验、试验、计量设备管理程序 目的和适用范围 确职责 for examination and approval, to return part or all of the loan in advance. 5.8 contract contract specific requirements: first, the borrower and other clients; Second, loan person double charge and other parties signed a contract with the borrower and agent signature of contract; Third, customers signed loan contract, contract of natural person, must be checked and fingerprinted by himself, you may not use personal name instead be signed, shall not authorize others to sign; Four, the pledgor, mortgagor due to special reasons not to sign the contract, may authorize others to sign the contract and retained after the notary notarized power of Attorney (parties abroad, outside the territory of China sent or delivered by a power of attorney shall be certified by the notary public of the country, and certified by the Embassy or Consulate in the country). Agent required to audit mandates are clear, the content is complete (a power of Attorney sample record form five), whether the expiration date within PART_STORE_00102). Rule2 2nd set of goods was moved to the 2nd from the left the cage inside the vehicle Click on smart properties of oriented window screen to the right of [login rule] the period of validity, and audit the original identity card of the authorized person,