HZ2021 生产计划控制程序 Production plan procedure.docxVIP

中建钢构有限公司 China Construction Steel Structure Co., Ltd 程序文件 Procedure Document 文件编号Document No. ZJGGHZ-2021 修改版次：2 Revision：2 主管部门Competent Department 生产部 Production Department 编制 Prepare By 程凯 Kai Cheng 生产计划控制程序 Production Plan Procedure 页码 Page 共 3页 Total pages of 3 审核 Review By 刘传钦 Chuanqin Liu 生效日期Implement Date 2018年10月31日 Oct. 31, 2018 批准 Approve By 王春旭 Chunxu Wang PAGE PAGE 1 1.目的和适用范围Objective and scope 为确保车间有生产计划程序，使生产满足质量管理系统的工序加工要求。 To ensure that workshop there is a procedure for plans and develop the processes need for production realization is conform to the order process requirements of the quality management system. 2 职责Responsibility 2.1 项目应负责联系并提供项目规范、图纸给工艺部，提供工期计划给生产部。原文为“ 原文为“项目应负责联系并提供项目规范、图纸、工期计划给工艺部。” Project department shall responsible to providing contract project specification, drawings, to Technology department. Providing project schedule to Production department.原文为“ 原文为“Project department shall responsible to providing contract project specification, drawings, project schedule and distribute to Technology department.. ” 2.2 深化部应负责按照出图计划提供深化图给工艺部 Detail design department shall responsible to providing shop drawings as per schedule plan and distribute to Technology department. 2.3工艺部应负责提供工艺包（排版图、深化图纸、CNC程序、构件清单、领料单），组织技术交底、或技术指导 Technology Department shall responsible to providing Fabrication package (FABPACK) , technical calcification or instruction. 2.4生产部应负责提供人员需求，编制生产计划，实施生产计划，保证工期计划，。 Production department shall responsible in providing manpower requested, production plan and maintain schedule according plan ,required equipment to suite with fabrication process. 2.5质检部：应负责编制检验试验计划，检验和测试原材料、焊材、油漆，根据检验试验计划对半成品和成品进行常规的过程控制检查。 Quality and inspection department: shall responsible for prepare Inspection and Test Plan (ITP), inspection/ testing of raw material, welding consumable, paint consumable, perform regular in-process inspection for half-finished product and finished products accordance to ITP. 2.6 生产部应负责及时提供材料。 Production