生产管理标准SOP全套.docVIP

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批准人

生产管理原则

SOP

目录

生产区员工行为准则．．..．.．．..．.．．...．．．．．．．.．...．．.．．..．．.．....．.1—4

生产区员工工作秩序．．.．..．．．．．．．．.．．．．．．．．．..．..．．...．．．..．．．.．．.５-６

员工交接班管理规程．．．..．．..．.．．....．．．.．...．...．．．..．．.．..．．.．．.７—8

工艺规程和岗位SOP管理规程..．..．．．..．..．..．．．..．.．.．．.．.．.．.．.．．9-１3

工艺查证管理规程.．.．.．.．.．．．．．．.．．．．...．.．...．......．．．．．．．...．．14

工艺纪律管理规程．.．．．．．．．.．...．..．．.．．．．．．...．．．.．...．......．..．1５—16

生产技术分析会管理规程．．．．..．..．．....．.．．．．．．..．．...．．．...．．.．..．17-１８

生产实验管理规程..．..．．.．．．．.．...．.．.．．．．..．．.．.．..．...．．．.．．．..19—20

紧急事件解决管理规程.．.....．.．......．...．．.．...．.．.．.．.....．....．２1

生产偏差管理规程..．．．..．．.．．．.．.．．..．..．．．..．．．．.．.....．．...．．.．.2２-２3

生产事故解决和报告管理规程．．．.．..．．．．....．...．．.．．．．．．...．．．．．．..．２4—２5

安全生产管理规程．....．．.．．．．..．．.．.．．......．.．..．．．．．．...．.．.．．．．26-３０

批生产记录管理规程．．．..．..．.．．．..．.．．..．.．.．......．．．．.．....．．．．.3１—３2

生产计划和调度管理规程.．...．.．..．.....．..．．....．...．..．．．．...．.．．３３

产品零头拼箱管理规程.．..．....．．.．...．．．．.．..．．．．．．.．．．.．．.．．.．.．.３４

车间定置管理规程....．..．．.．...．．．．.．．．..．．．．.．．.．．．.．.．.．．.．.．.．35

车间清场管理规程．．．...．..．．．．.．．.．.．．．.．．．.．．..．．.．．.．．．．．....．．.36

中间站管理规程．.．..．..．.．.．.．.．．.．.．.．.．....．..．．....．.....．．．..．37

车间状态标志管理规程．．．.．.．．..．．．..．．．．．．．..．．...．..．.．......．.．．38－３9

车间原辅料使用管理规程．...．....．．..．．．．...．．．..．..．...．.．．．.．．.．．．4０

车间工器具使用管理规程.．．．.．．.．．．.．..．..．．．.．．..．..．.．.．．.．．．..．．4１-42

生产废弃物管理规程．...．．.．.．．.．．.．．．．．．.．.．....．．..．.．．．....．．...43—44

原辅材料消耗定额管理规.．..．．．..........．．．．．.．.．.．．．.．.．.．.．．.．．.．45—4６

物料平衡管理规程.．．．．．.．.．...．..．．．..．．．．.．．．.．．．.．...．.．．..．．．．.４7－48

生产尾料管理规程．．....．.．．．.．...．.．.......．．．．．．．．......．．.．．..．.4９

非生产人员出入生产车间管理规程..．.．..．......．．.．..．．.．．．．．．．．．．．．．．50

原辅料关键物料的编制与管理规程．.．......．..．．....．．.．．.．....．．..．．..５１—５2

回收溶剂管理规程.．....．．．.．．．...．...．．．.．.．．..．..．．．．．.．．..．．．．．.５3－5４

生产区员工行为准则

目标

为了建设一支觉悟高、技术精、纪律严、作风好的职工队伍。

范围

适合用于我司员工行为规范。

责任

我司员工负责对本制度的实施。

内容

员工平常行为规范

一、佩带员工卡：人事部门为每位员工统一制作员工卡,员工在工作时间内务必佩带,以便识别及查询。?

二、着装:员工进入公司必须按照规定着装进入生产岗位必须按规定穿戴好本岗位的劳动防护用品,禁止穿背心、拖鞋进入厂区。?

三、仪容：员工工作时应保持仪容整齐、大方、得体。请勿佩带夸大