生产计划控制程序上市公司中英文版.docVIP

**** 程序文件 Procedure Documentation 编号No.:****W-07-12 生产计划控制程序 日期Date：08/09/01 版本Edition: A Production Plan Control Procedure PAGE 2 /8页Page 仅供****公司内部使用 生产计划控制程序 Production Plan Control Procedure 文件编号Document No.：(****W-07-12) 生效日期Efficient date：2008.09.01 版 本 Revision ：A 受控状态Controlled status： 批准Approved by 审核checked by 会审review 制定/修订Prepared /Revised by 研发RD 工程engineering 质量quality 生产manufacturing 供应purchasing 销售sales 行政人事HR 财务finance 安全后勤Security logistics 法务law 变更记录 Changing Record 序号No. 变更申请单号Change sheet No. 生效日期Efficient date 变更内容 Change history 变更页次Change page No. 版本/版次Revision (No.) 108.09.01 文件由中文版调整为中英文对照版，文件版本重新改为A版 The edition of document has been adjusted Chinese-English edition and renewed as A edition. 8 A 1 目的：Purpose 协调公司内部生产资源，满足销售需求。 Coordinate the company internal production resources to meet the sales demands. 2 范围：Scope: 本程序适用于公司的成品，零件车间。 This procedure is applicable to the company finished product and component factory. 3 程序：Process 3.1 流程： 订单决定接受决定外购outsourcing 订单决定接受 决定外购outsourcing 外购计划 进行采购 生产能力确认 生产计划安排 生产进行 进度控制 交付 销售部 采购部，计划部 供应部 生产部 生产车间 销售部，报关 3.1 Flow: Decide to accept the order Decide to accept the order Sales Dept. Confirm the production capabilityDecide to outsourcing Confirm the production capability Decide to outsourcing Purchasing and planning Outsourcing Plan Outsourcing Plan Provision Dept. Production Plan arrangementOutsourcing Production Plan arrangement Outsourcing Production on-goingSchedule Control Production on-going Schedule Control Delivery Production Dept. Production workshop Sales Customs 3.2 生产计划安排Production Plan arrangement 3.2.1订单一经确认后，生产部负责制定每月生产计划，供应部根据订单和每月生产计划所需品种，数量等确定外购材料及供应厂商，并按“采购控制程序(****P-07-06)”进行采购。 Once the orders be accepted, Production dept. prepare the monthly production schedule, purchasing department will confirm the outsourcing materials and suppliers according to the kinds and quantities that required by or