设施设备管理程序(中英文)..docVIP

设施、设备管理程序RD facility and equipment management procedure （IATF16949-2016） 1.目的 Objective 规定设备的请购、使用及维护，强化管理制度,做到有章可循.。以确保设备能满足客户 产品质量的最终要求和符合法律法规要求，使设备处于受控状态。 Set rules for equipments purchasing, using and maintaining, strengthen management system to ensure equipment can meet customers’ requirements for products quality and to comply with legal requirements, make equipments under control. 2. 适用范围 Applicable scope 本程序适用于公司所有与产品质量有关的设备管理。（包含监测装置、设施设备、测试工装及工具） Be applied to the equipment management related to the product quality. (including the monitoring device, facility and equipment, test fixture and tools) 3. 职责 Responsibilities 3.1. 总经理负责总价在5000元以上设施、设备配置申请的批准。 The general manager is in charge of the equipment purchasing approval which its price is more than RMB 5000. 3.2. 副总经理负责总价在5000元以下设施、设备申请批准和验收结果的批准。 The vice general manager is in charge of the equipment purchasing approval which its prices is less than RMB 5000. 3.3.工程部负责对设备的请购、验收、使用、定期维护、维修和报废全过程的统筹管理； 负责公司台账的建立与刷新、核对，定期盘点、编制《设备保养、维护规程》。 The engineering department is in charge of the equipment management process including the equipment purchasing, verification, use, periodic maintenance, repair and discard as useless, also in charge of ledger establishing and updating, checking ,regular inventory and edit equipment maintenance regulations. 3.4.采购部负责设备的供应商选择、议价和采购具体过程管理。 The purchasing department is in charge of choosing equipment provider, quotation and purchasing process management. 3.5.使用部门负责设备的使用管理和日常保养工作。 The using department shall be in charge of equipment daily maintenance and operation management. 4.设备的分类：Device Classification 4.1.设施设备facility and equipment 4.2.监测装置 monitoring device 5.程序内容Procedure Contents 5.1.设备的配置与管理equipment configuration and management 5.1.1.设备及工具的配置 equipment and tools configuration . 厂房的扩建、选址、大型设施的配备、运输车辆的购买等重大事项由总经理决定。 Plant expansion, company location, large equipment purchasing, transport vehicle purchasing and other important things shall be decided by general manager.