车间现场管理制度（Workshop site management system）.docVIP

车间现场管理制度（Workshop site management system） Workshop site management system 1. Objective: to standardize the arrangement of the production site, to achieve balanced, safe and civilized production, to improve the professional quality, to improve economic efficiency, and to achieve high quality, high efficiency and low consumption is of great significance 2. scope: Company production workshop 3. content 3.1 quality management 3.1.1 each workshop shall strictly implement the provisions of the procedure document and perform its own duties and coordination work. 3.1.2 strictly control the key process according to the procedure document, and to the abnormal situation, we must find out the reason and remove it in time, so that the quality is always in a stable and controlled state. 3.1.3 seriously implement the three check system (self inspection, mutual inspection, inspection), personnel operating on their own products to do self inspection, after passing the examination, can into the next process, inspection process to process products, substandard products have the right to reject the. If the quality accident is found, the responsible person can not be checked out, the cause of the accident is not ruled out, and the preventive measures are not formulated. The 3.1.4 workshop shall be responsible for the quality of the products being manufactured, and the unqualified materials will not be put into production and the nonconforming semi-finished products shall not be turned over 3.1.5 strict division of three (qualified product, rework, scrap) isolation zone, marking clearly, do quantity accurately and timely treatment. 3.2 process management 3.2.1 strictly implement the process specification. 3.2.2 carries on the post skill training to the new worker and the type of work change personnel, passes the examination to pass, and has the master to instruct to be able to mount guard the operation, the production technology department does not check regularly the process discipline