设施、设备管理程序

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1、www.paper-translation.com妙文翻译公司翻译样稿1目的Purpose规定设备和设施的清领、使用、维修、保管的管理，以确保设备、设施能满足最终产品质量的要求。Tospecifymanagementofdrawing,use,repairandkeepingofequipmentandfacilitiestoensurethatequipmentandfacilitiesareabletomeetthequalityrequirementsoffinalproduct.2适用范围Applicablescope

2、本程序适用于公司所有与产品质量有关的设施和设备的管理。TheprocedureisapplicabletomanagementofallfacilitiesandequipmentrelatedtoproductqualityoftheCompany.3职责Responsibility3.1总经理负责重大设施、设备（价格在1万元以上）配置申请的批准。Generalmangerisresponsibleforapprovalofapplicationforallocationofimportantfacilitiesandequ

3、ipment(atthepriceofoverRMB10,000).3.2生产部负责生产设备的申请、使用、维修和报废过程的统筹管理：负责厂房、仓库及其设施的管理。ProductionDepartmentisresponsibleforoverallmanagementofapplication,use,repairanddiscardprocessesofproductionequipmentandresponsibleformanagementofworkshop,warehouseandtheirfacilities.3.

4、3技术部负责生产设备的验收和重大设备的调试。TechnologyDepartmentisresponsibleforacceptanceofproductionequipmentanddebuggingofimportantequipment.3.4采购负责普通设备、设施的采购、重大设备设施（起毛机，定型机等）的采购应联络技术部和厂长参与。PurchasingDepartmentisresponsibleforpurchasingofcommonequipmentandfacilitiesandTechnologyDepart

5、mentandfactorymanagershallbecontactedtoparticipateinpurchasingofimportantequipmentandfacilities(raisingmachine,shapingmachineetc.)3.5使用单位负责设施、设备的使用管理和日常保养工作。Useunitsareresponsibleformanagementofuseoffacilitiesandequipmentanddailymaintenancework.4作业程序Workprocedure4.1

6、设施配置与管理Allocationandmanagemetnoffacilities4.1.1设施配置Allocationoffacilitiesa)厂房的扩建、运输车辆、重大设备设施的购买有董事会决定。Expansionofworkshopandpurchaseoftransportationvehicleandimportantfacilitiesandequipmentshallbedecidedbytheboardofdirectors.b)一般生产性设施，由使用部门填写设施设备配置申请表，交动力部门决定自制或外购意见

7、，并落实完成时间，最后交厂长批准（如价格在1万元以上，还需要董事会批准）。Inthecaseofgeneralproductionfacilities,usedepartmentshallfilloutapplicationforallocationoffacilitiesandequipment,submittoDynamicDepartmenttodecideselfmanufacturingoroutsourcing,anddecidetimeofcompletion,andfinallysubmittofactoryd

8、irectorforapproval(incasethepriceisoverRMB10,000,theapplicationshallbesubmittedtotheboardofdirectorsforapproval).www.acmetranslation.comww