YM-WI-PE-043 A2 提案改善作业办法(Proposal improvement procedure).docVIP

文件名称：提案改善作业办法 文件编号：YM-WI-PE-043 版本：A2 File name: Proposal improvement procedure Document No.: YM-WI-PE-043 Version: A2 PAGE PAGE 19 文件编号Document No. YM-WI-PE-043 版本Version A2 生效日期Effective date 2019/03/16 密级程度Degree of density 内部资料Internal data 发放范围 Distribution scope 工程部、技术中心、营销中心、采购部、质量管理部、生产部、计划物流部、人事行政部、财务部 提案改善作业办法 Proposal improvement procedure 编制部门： Compiling department: 工程部 拟 制: Drafting: 骆懂平 审 核: Check: 易志林 批 准: Approval: 易志林 修订记录Revised record 修订日期 Revision date 版本 Version 修订内容Revised content 2018/04/13 A0 首次发行 2018/08/28 A1 增加流程图 2019/03/15 A2 变更公司名 目的Purposes 为鼓励全体职员积极参与质量、生产效率提高、成本降低等改善活动并确保订单如期交付，特拟定此办法，对在质量、效率、成本、交付等方面做出贡献的职员进行奖励。 To encourage all staff to participate actively in quality, productivity improvement, cost reduction and other improvement activities and to ensure the delivery of orders on schedule, this approach is designed to reward staff who have contributed in terms of quality, efficiency, cost and delivery. 适用范围scope of application 公司所有职员 All staff of the company 3.职责Responsibility 3.1 总经理：General Manager: 负责奖励金额的审批。 Responsible for the examination and approval of the reward amount. 3.2 工程部：Engineering Department: 负责评审、核算成本/效率改善金额数据，根据本奖励办法，汇总提报奖励金额。 Responsible for reviewing and accounting cost/efficiency improvement amount data, according to the incentive measures, summarize and report the amount of incentive. 3.3 品管部：quality control departments 负责评审、核算质量改善金额数据，根据本奖励办法，汇总提报奖励金额。 Responsible for reviewing and calculating the quality improvement amount data, and according to the reward method, the sum of the reward quoted is collected. 4.工作程序 Working procedure 4.1质量考核与奖励quality assessment and reward 质量考核奖励预算：1000元/月 Quality assessment award budget: 1000 yuan / month 4.1.1 第一类：预防性的质量改善preventive quality improvement 通过对流程进行优化以及专案改进，有效的预防了质量问题的发生（如：通过增加电源扫描绑定，有效的预防了电源错料流出），品管部通过改善前后效果的比较来给出奖励。 By optimizing the process and improving th