1501搬运等控制程序.docVIP

1 目的Objective 为了对公司原材料、在制品、半成品、成品的搬运、贮存、包装、防护和交付等环节进行质量控制，特制订本程序。 The objective of this procedure is to accomplish the quality control over the handling, storage, packaging, preservation and delivery of raw materials, products in production, semi-finished products and finished products. 2 适用范围Applicable Scope 适用本公司原材料、在制品、半成品、成品搬运、贮存、包装、防护和交付。 This is applicable to the handling, storage, packaging, preservation and delivery of raw materials, products in production, semi-finished products and finished products. 3 职责Responsibility 3.1 采购物流部负责产品的搬运、贮存、防护和交付。 The Purchase Logistics Department is responsible for the handling, storage, preservation and delivery of products. 3.2 技术工程部负责包装要求的提出和有关产品的贮存、防护条件的提出。 The Engineering Department is responsible for specifying packaging requirements and formulating storage and preservation standards. 3.3 制造部负责在制品入库前的贮存、包装、防护工作。工艺科负责顾客特殊货架的设计。 The Manufacturing Department is responsible for the storage, packaging and preservation of products in production prior to warehousing. The Process Department is responsible for the design of special shelf for customers. 4 工作程序Work Procedures 4.1 搬运Handling 4.1.1 制造部负责提供工位器具的图样设计，并负责按图样进行工位器具的制作，且满足生产需要。 The Manufacturing Department is responsible for designing the drawings of workstation tools, manufacture workstation tools according to the drawings and ensure to meet the production requirements. 4.1.2 原材料、在制品、半成品及成品搬运时，应根据材料和产品的特性，选用不同的搬运工具和搬运方式，并做好防护工作。 When handling raw materials, products in production, semi-finished products and finished products, be sure to choose different transport tools and methods according to the characteristics of materials and products. Take proper protective actions. 4.1.3 原材料、在制品、半成品及成品搬运时，应轻搬、轻放，严禁野蛮装卸，并防止在搬运过程中发生污染、腐蚀、混杂、损坏及碰撞划伤。 When handling raw materials, products in production, semi-finished products and finished products, be sure to handle them with care and do not move them fiercely and viole