制程設備管理程序

1、目的：本公司對制程所用設備請購、購買、管理進行控制，旨在使設備資源得到充分合理利用，并符合產(chǎn)品質(zhì)量要求。The companys manufacturing process used equipment requisitions, purchase, managementcontrol, designed to enable equipment to be fully rational use of resources and in accordance with the requirements of product quality.范圍：適用于本公司所有制程設備。Applicable to

2、 the Companys ownership of process equipment定義：“略”。權(quán)責：4.1 技術部 :負責固定資產(chǎn)購買評估，設備請購， 工程部對相關文件制作，技術部對設備驗收，并對設備進行編號、設備鑒定與維護等。Technology: responsible for the purchase of fixed assets assessment, equipment requisition, theproduction of relevant documents to the Engineering Department, Technical Department of

3、 acceptance of equipment, and equipment number, equipment identification and maintenance.4.2 制造部 :提出設備需求，設備使用單位及設備日常保養(yǎng)。Manufacturing: The equipment needs, equipment use and maintenance units and equipment, day-to-day.4.3 資材部 :負責聯(lián)絡設備生產(chǎn)或代理商，辦理購買手續(xù)。Materials Department: responsible for liaison with equ

4、ipment manufacturers or agents, for the purchase procedures.作業(yè)流程及內(nèi)容說明： Processes and content Description:5.1 作業(yè)流程圖：作業(yè)流程權(quán)責單位相關文件使用表單設備需求申請聯(lián)絡函自定評估制造無yes設備驗收報告無no工程固定資產(chǎn)購買評估設備請購無技術工程無請購單設備驗收報告請購單設備訂購設備自制新機入臺帳，試用文件制訂設備驗收采購工程技術制造工程技術無無操作 SOP生產(chǎn)設備保養(yǎng)規(guī)定無生產(chǎn)設備一覽表機器設備每日點檢表設備鑒定使用及維護設備報廢技術無工程制造無工程無設備驗收報告生產(chǎn)設備保養(yǎng)記錄機器

5、設備每日點檢表生產(chǎn)物料、設備、機器報廢單5.2作業(yè)內(nèi)容說明： Operation description:設備需求申請：由制造使用部門根據(jù)生產(chǎn)需要以 提出所需設備，并注明名稱、型 號、用途等各項內(nèi)容。 Equipment needs of the application: the use by the manufacturing sectorbased on productionneeds to be to introducethe necessary equipment,and indicate the name, model, use of the content.設備的購買： The p

6、urchase of equipment:技術部依據(jù)設備的需求，結(jié)合工廠加工能力、制作成本、交期等因素以決定是否可自行設計制作，若無法自行設計制作，則進行設備購買。Technology based on the demandfor equipment, combined with the factoryprocessingcapacity,production costs, delivery and other factors to determine whether it own production, if not self-designed production equipment is

7、 purchased.can design their技術部提出固定資產(chǎn)購買評估報告進行資產(chǎn)評估。Technology that the purchase of fixed assets assessment report to carry out assetvaluation.采購聯(lián)系合格的供貨商后進行設備訂購。Qualified procurement suppliers associated equipment after the order.設備若能自行設計制作，則技術部申請購買零部件，自行進行設備制作。Ifthe self-designedproductionequipment,th

8、e technologyto apply to the purchase of partsand components, production equipment on its own.設備的管理 : Equipment Management:購買的設備到廠后，確認各配件及數(shù)據(jù)齊全并經(jīng)初步試機正常，就可辦理暫收手續(xù)。技術部保存設備相關數(shù)據(jù)并存盤，對設備進行編號后列入生產(chǎn)設備一覽表 。自行設計制作的設備直接進行編號后列入生產(chǎn)設備一覽表 。懸掛“新機試用”標示，進入試用階段 。Purchase of equipment to the factoryafterthe data confirmedth

9、atthe accessoriesand completea preliminary test by the normal drive, you can apply for temporary admission procedures.Technology preservation of equipment and save the relevant data, after the number of devicesto includea listof productionequipment.Produced by self-designeddeviceID directlyafterthe

10、list of production equipment. Flying, New Trial marked into the trial stage.工程制訂生產(chǎn)設備操作指示 ，機器設備保養(yǎng)規(guī)范及生產(chǎn)設備保養(yǎng)記錄。Projectto develop productionequipment operatinginstructions,machinery and equipmentmaintenance norms and production equipment maintenance records.試用期滿（原則 30 個工作日 ），技術部填寫設備驗收報告對設備進行驗收，若驗收合格則將“合

11、格證” 貼于設備顯眼處，否則聯(lián)系設備供貨商改善或更換直到驗收合格。Probationary period (the principle of 30 working days), technical department fill out the equipment inspection reports for equipment acceptance, if acceptance would be qualified certification of equipment affixed to a conspicuous place, or contact equipment suppliers

12、 to improve or replace until the acceptance qualified.驗收合格后，設備轉(zhuǎn)入生產(chǎn)使用及正常維護保養(yǎng)期依保養(yǎng)計劃實施。After passing inspection, equipment diverted to the production of normal use and maintenance of the maintenance period in accordance with the implementation of the scheme.設備需在每年的 1 月初及 7 月依生產(chǎn)設備保養(yǎng)規(guī)范結(jié)果記錄于生產(chǎn)設備保養(yǎng)記錄若鑒定合格則

13、于設備上貼上“合格證”后繼續(xù)使用，否則需進行處理直至鑒定合格方能投入使用。Equipment to be early in January of each year and in July according to the norms of production equipment maintenance, the results recorded in the production equipment maintenance records, If accreditation is affixed to the device certificate after continueduse, o

14、r need to be dealt with until the identification of qualified can be put into use.設備到達預定使用年限， 若可使用則由 技術部重新評估預定使用年限； 設備到達預定使用年限若能使用或設備出現(xiàn)不可修復之故障， 技術以 提出設備報廢申請，由主管及高層審核，核準后作報廢處理。Useful life of equipment is scheduled to arrive, if the technology can be used by the Department is scheduled to re-evaluate

15、the service life; equipment service life can reach the intended use or equipment failure can not be repaired, technology to raised equipment end-of-life applications and high-level review by a competent, approved the deal after the end oflife.設備編號原則The principle of device ID壓延機 -HF-YYA-XX 、分線機壓接機 -H

16、F-CHO-XX、熱壓機 -HF-BTO-XXCrimping Machine - HF-CHO-XX, hot press - HF-BTO-XX剪線機 -HF-JXO-XX 、沖床機 -HF-CCO-XX Cut-ray machine - HF-JXO-XX, punch machine - HF-CCO-XX移印機 -HF-YYO-XX、純水機 -HF-CSO-XXPad Printing Machine - HF-YYO-XX, pure water machine - HF-CSO-XX6 相關文件： Related documents:6.1 機器操作 SOP Machine o

17、perators SOP6.2 生產(chǎn)設備保養(yǎng)規(guī)范Production equipment maintenance norms7 使用表單： The use of the form:7.1 聯(lián)絡函 Contact letter7.2 請購單 Requisition7.3 生產(chǎn)設備一覽表 Production equipment list7.4 設備驗收報告 Equipment inspection report7.5 生產(chǎn)設備保養(yǎng)記錄Production equipment maintenance records,7.6物料、機器、物品報廢申請單 Materials,machinery,mate

18、rials,singleend-of-lifeapplications,7.7 固定資產(chǎn)購買評估報告Assessment Report of the purchase of fixed assets2010 年讀書節(jié)活動方案一、活動目的：書是人類的朋友，書是人類進步的階梯！為了拓寬學生的知識面，通過開展“和書交朋友，遨游知識大海洋”系列讀書活動，激發(fā)學生讀書的興趣，讓每一個學生都想讀書、愛讀書、會讀書，從小養(yǎng)成熱愛書籍，博覽群書的好習慣，并在讀書實踐活動中陶冶情操，獲取真知，樹立理想！二、活動目標：、通過活動，建立起以學校班級、個人為主的班級圖書角和個人小書庫。、通過活動，在校園內(nèi)形成熱愛讀書的良好風氣。、通過活動，使學生養(yǎng)成博覽群書的好習慣。4、通過活動，促進學生知識更新、思維活躍、綜合實踐能力的提高。三、活動實施的計劃、 做好讀書登記簿1） 每個學生結(jié)合實際，準備一本讀書登記簿，具體格式可讓學生根據(jù)自己喜好來設計、裝飾，使其生動活