工艺纪律执行制度

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1、工艺纪律质量监督执行制度编制：校对：审核：审定：批准：会签：第1页共17页目录1总则............................................................................................................................31.1目的.................................................................................

2、....................................31.2范围适用于对公司各车间和有关部门的工艺纪律考核。...........................31.3职责.....................................................................................................................32现场作业管理工艺纪律...........................

3、.................................................................32.1工艺文件管理.....................................................................................................32.2技术通知等临时性工艺文件的管理..........................................................

4、.......42.3安全作业管理.....................................................................................................42.4过程检验管理.....................................................................................................42.5异常管理................

5、.............................................................................................52.6标识管理.............................................................................................................53生产现场定置化和目视管理工艺纪律.........................

6、...........................................54工装夹具及质量管理工艺纪律................................................................................64.1工装夹具管理.....................................................................................................64.2

7、质量管理.............................................................................................................65一线员工培训上岗管理............................................................................................66工艺纪律管理............................

8、................................................................................67工艺纪律检查制度....................................................................................................67.1日常检查：..............................