WM-S8-001-1.2_设备5S验收细则.pdfVIP

WORKINGMANUAL工作手册FormNo.:QF-T-WM-A

Author/Dept.：HuiHuangZhou/OPNDocument#:WM-S8-001Rev:1.2

Title:Equipment5SAcceptanceRules设备5S验收细则

1INDEX目录

1INDEX目录

2PURPOSE目的

3SCOPE适用范围

4DEFINITIONSANDABBREVIATIONS定义与缩写

5REFERENCEDOCUMENTS参考文件

6RESPONSIBILITY职责

7DESCRIPTION细则/描述

8RECORDSHEET记录表单

9REVISIONRECORD修改记录

10APPENDIX附件

2PURPOSE目的

Aftertheacceptancebythemanufacturer,theequipmententerstheearlystageoftransportation,storageand

transportation,whichleadstothe5Sproblemoftheequipmentbeforeitenterstheworkshopduetoforcemajeure,

whichcausesthehiddenqualityandsafetyhazardsoftheequipmentinthemanufacturingprocessoftheproduct,

andtheproblemsleftoverduringthesubsequentproductionanddebuggingprocessarenoteasyforthesmooth

developmentoftheshuntingwork.Itisspeciallyrequiredthattheequipmentshouldundergo5Sinspectionbefore

enteringtheworkshop.AfterjudgingOK,wecanentertheworkshopfordebuggingandpositioning.Specific

referenceEquipment，facilitiesintothefactoryworkinstructionsTWI-398-B.设备在厂家验收后进入前期

运输、存放、搬运过程导致设备进入车间前因不可抗力的因素造成设备存在5S问题，使产品制造过程设

备对产品产生品质安全隐患，且后续在生产、调试过程造成遗留问题不便于调机等工作的顺利开展，特要

求设备进入车间前需经过5S检查，判定OK后方可进入车间进行调试及定位,具体可参考设备、设施进

厂工作指示TWI-398-B

3SCOPE适用范围

AlltheequipmentandfacilitiesenteredintotheworkshopofCATLincludevariousproductionmachinery,

auxiliaryfacilities,FEmaintenancesupportingfacilities,etc.However,thespecifictypesandtypesofequipment

shallbesubjecttonotificationafterconfirmationbytherelevantengi