消失模工艺流程责任追究制度.docxVIP

消失模工艺流程责任追究制度

目录

1.内容简述................................................2

1.1制度目的.............................................2

1.2适用范围.............................................3

1.3制度依据.............................................3

2.职责划分................................................4

2.1总体责任.............................................4

2.2部门及岗位责任.......................................5

3.流程概述................................................6

3.1消失模工艺流程简介...................................7

3.2关键工序及控制点.....................................8

4.责任追究原则............................................9

4.1依法依规............................................10

4.2公正公平............................................11

4.3过错与责任相对应....................................12

5.违规行为及处理.........................................13

5.1违规行为界定........................................14

5.2违规行为处理程序....................................15

5.3处理结果记录与通报..................................16

6.责任追究程序...........................................16

6.1投诉与举报..........................................18

6.2调查与核实..........................................18

6.3责任认定............................................20

6.4责任追究与处理......................................20

7.责任追究结果...........................................22

7.1责任追究方式........................................22

7.2处理结果记录与归档..................................23

8.案例分析与警示.........................................24

8.1案例一..............................................25

8.2案例二..............................................26

8.3案例三..............................................27

9.制度实施与监督.........................................29

9.1实施步骤............................................30

9.2监督机制............................................31

9.3持续改进............................................32

1.内容简述

本《消失模工艺流程责任追究制度》旨在明确消失模工艺流程中的各项责任，规范生产操作，确保产品质量和安全。本制度涵盖了消失模工艺流程的各个环节，包括工艺设计、材料准备、模具制造、浇