HZ2011 设备管理程序Equipment Management 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-2011 修改版次:2 Revision 主管部门 Competent Department 设备部 Equipment DPT. 编制 Prepare By 赵保鹤 Baohe Zhao 设备管理程序 Equipment Management Procedure 页码 Page 共 16 页 Total pages of 16 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 15 PAGE 15 1 目的和适用范围Purpose and Scope 对各类设备进行验收，对其能力进行确认，提供保养和维护，满足日常安全操作的要求。对生产设备进行控制，以确保其能满足生产产品的质量要求，满足顾客和法律法规的要求。 The purpose of the program is to inspect and accept all kind s of equipment, confirm their capacity, provide maintenance to meet the requirements of daily safe operation. 本程序适用于美标、欧标及国标的生产各类设备控制。 The program applies to the control of production of all kinds of equipment of American standards, European standards and national standards. 2 职责Responsibilities 2.1设备部管理、制定本程序。建立设备台帐和档案，负责验收、维护和保养。负责各类生产设备管理和维修工作，负责制定维护保养计划并实施。 The Equipment DPT. formulates and administrates the program, establishes equipment account and files, accepts and maintains the equipment, responsible for controlling and maintaining the production equipment and working out maintaining plans for implementation. 2.2设备部与成本部负责生产设备配件的采购工作，生产部负责生产设备配件的保管及发放工作 The Equipment DPT. and the Cost Control DPT. is responsible for purchasing the components of production equipment. The Production Department is responsible for keeping and distributing the supplies. 2.3安全监督管理部负责安全教育、安全交底和安全检查。 The Safety Department is responsible for safety education, clarification and inspection. 2.4综合办公室负责设备档案资料的保管。 The General Administration Department is responsible for keeping files and data of equipment. 2.5财务资金部负责固定资产管理和建帐。 The Finance Department is responsible for managing permanent assets and establishing the account. 3工作程序Working procedures 3.1设备分类classifications of equipment 设备分特种设备、关键设备和一般设备进行分类管理。 The equipment are classified as special equipment, key equipment and general equipment. 3.1.1特种设备Special equipment 特种设备是指涉及生命安