某家用電器公司0902生產(chǎn)過程控制程序-文庫吧
2025-04-30 10:44 本頁面
【正文】 ime repair, and ensure the spare parts are fully available. The Equipment Management Control Procedure will be applied. 生產(chǎn)用的原材料、協(xié)配件，要有檢驗(yàn)合格單或合格的質(zhì)量證明，不同類別應(yīng)明確標(biāo)識，按《采購控制程序》執(zhí)行。如因市場原因需變更原材料的，由采購物流部填寫 材料代用申報(bào)單 向技術(shù)工程部申報(bào)辦理，經(jīng)認(rèn)可后實(shí)施采購。 The raw materials and ponents for production must have inspection qualification or quality verification, with definite labels attached to different goods. The Purchase Control Procedure will be applied. When the raw materials need to be changed due to market reasons, the Purchase amp。 Logistics Department shall fill in Material Replacement Request Form and submit it to Engineering Department. The purchase can only be actualized after approval. 現(xiàn)場使用的技術(shù)文件必須是現(xiàn)行有效版本， 按《技術(shù)文件管理制度》執(zhí)行。 The technical document used on site must be the current valid version based on “technical document management system. 操作工在生產(chǎn)中必須嚴(yán)格執(zhí)行工藝紀(jì)律。 The operator must perform strictly the process discipline during production 生產(chǎn)過程中防止不同規(guī)格、型號的產(chǎn)品混淆，嚴(yán)格按《產(chǎn)品標(biāo)識和可追溯性控制程序》執(zhí)行。 In production process, be sure to avoid mixing different product types and models in strict accordance with the Product Identification and Traceability Control Procedure. 生產(chǎn)現(xiàn)場的原材料、在制半成品、成品及不合格品的存放、搬運(yùn)、防護(hù) 按《搬運(yùn)、貯存、包裝、防護(hù)和交付控制程序》執(zhí)行。 At production site, the raw materials, semifinished products under production, finished products and nonconforming goods must be stored, handled and protected in accordance with the “Handling, Storage, Packaging, Preservation amp。 Delivery Control Procedure”. 關(guān)鍵、特殊工序控制 Critical and Special Process Control 關(guān)鍵工序、特殊工序操作人員要經(jīng)過專門、專業(yè)培訓(xùn)后，持證上崗。 The operators for critical and special process must be provided with special and professional training, and can only be allowed to work with qualification certification. 電工，電、氧焊工，叉車司機(jī)，要定崗、定員，不能隨意更換、變動。 The electrician, electricity amp。 chlorine welder, and forklift driver have to be fixed position for fixed personnel. No random shift or change of the personnel is allowed. 關(guān)鍵設(shè)備（含高、 精、稀設(shè)備）必須定人、定機(jī)，按《設(shè)備管理制度》執(zhí)行。 The critical equipment (including the advanced, precision and rare equipment) has to be appointed to certain persons for certain equipment. The Equipment Management System is applied. 關(guān)鍵（特殊）工序控制卡，由制造部門負(fù)責(zé)編制，并負(fù)責(zé)工序控制和工序質(zhì)量分析。 The Manufacturing Department is responsible to formulate the critical (special) process control card, to control the process, and to analyze the process quality. 質(zhì)量控制 Quality Control 操作工每班或轉(zhuǎn)換產(chǎn)品時(shí)必須首檢，首檢合格后才能正常生產(chǎn)。 The operator has to conduct the initial inspection for every shift or every change of product. The normal production can be launched after qualified initial inspection. 在生產(chǎn)中操作工和檢驗(yàn)員應(yīng)嚴(yán)格執(zhí)行“三檢”制，自制件作好《作業(yè)流程卡》記錄，裝配總成作好《裝配檢查記錄》。 In production, the operator and the inspector shall implement strictly the “3check” system and establish a record of “working flow card” for local parts and a
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