外国公司注塑车间标准生产操作流程审计.doc

Description Yes Parts No. N.A Remark Molding Process Audit For Molding 生产操作流程审记 3.About Molding 关于生产 3-1. Molding Equipment 生产设备 3-1-1. Conveyor or Cooling Racks are placed and in good condition. 传送带,冷却架定位良好 10 5 0 3-1-2. Operators know how to use Clipper for Gate Cut and Push Knife. 操作员应懂得如何使用刀片 10 5 0 3-1-3. There are all kinds of Jig, procedure and drawing. 有各种各样的钻模,程序和流程图 20 10 0 3-1-4. The Mold releaser and Cleaner is used according to standard. 模具清洁剂按标准要求使用 10 5 0 3-1-5.There are Subsidiary materials for each machine . 对每台机器要有辅助用品 (Copper stick, Cleaner(IPA),Tissue, Holder for Set-up Chart, Safety Helmet) (铜棒,清洁剂,棉纸,对Set-up Chart固定架,安全头盔) 10 5 0 3-1-6. There is weighing balance for SPC/SQC 对于SPC/SQC要有天平称 10 5 0 3-1-7. Purge Pack., scrap and runner bin, vacuum cleaner for Hopper,Vinyl tie are in good condition. 清料架,废料箱,真空吸尘器,乙烯基带状态良好 10 5 0 3-2-1. There is training schedule for new technician. 对新来技术员要有培训计划表 20 10 0 3-2-2. There is Orientation Material for Male/Female empioree 对男女员工有各自针对性的培训资料 10 5 0 3-2-3.Production Report and other Reports 生产报表和其它报表 - Daily, Weekly Report 日报表, 周报表 - Report as each Job 对每件工作要有汇报 - Transfer Slip 产品交接单 10 5 5 5 3 3 0 0 0 3-2-4. S.O.P File 标准操作程序文件 - Molding Procedure 生产流程 - Quality Caution Point 质量要点 - Set-up Chart Set-up图表 - Molding Caution Point 成型要点 - Start up Procedure (QC+Molding) Start up流程(QC+生产) - Product Information 产品资料 5 5 5 5 5 5 3 3 3 3 3 3 0 0 0 0 0 0 Description Yes Parts NO. N.A Remark 3-3. Monday Morning Start 星期一早晨开始 100 3-3-1. Monday Start up Check List 星期一开始检查单 3-3-2. Monday Start up Procedure 周一开始程序 3-3-3.