fmac 记录文件总表 record document list oct 23rd

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1、佛山安可锚链有限公司FOSHANMARINEANCHORCHAINLTD.[FMAC-TR-MS10]记录文件总表RECORDDOCUMENTLIST序号No.文件编号Doc.No.文件名称Doc.name部门Dept.编制Prepared生效日期Update版次Revision1FMAC-TR-HR01物品接收登记表RECEIVEDSTATEMENTOFHEALTHEQUIPMENTHumanResourceDept.WangHaiyanSep13thA012FMAC-TR-HR02用工申请WORKERSREQUESTHu

2、manResourceDept.WangHaiyanSep13thA013FMAC-TR-HR03求职人员登记表CANDIDATESRECORDSHEEFSHumanResourceDept.WangHaiyanSep13thA014FMAC-TR-HR04加班申请单OVERTIMECONTROLHumanResourceDept.WangHaiyanSep13thA015FMAC-TR-HR05请假卡PermitionofworkerHumanResourceDept.WangHaiyanSep13thA016FMAC-T

3、R-HR06培训需求RequestTrainingHumanResourceDept.WangHaiyanSep25thA017FMAC-TR-HR07内部培训计划InternalTrainingProgramHumanResourceDept.WangHaiyanSep12thA018FMAC-TR-HR08外部培训计划ExternalTrainingProgramHumanResourceDept.WangHaiyanSep12thA019FMAC-TR-HR09培训计划TrainingProgramHumanResou

4、rceDept.WangHaiyanSep12thA0110FMAC-TR-HR10　培训计划　TRAININGPLANOct19thHumanResourceDept.WangHaiyanOct19thA0111FMAC-TR-HR11内部培训评价INTERNALTRAININGEVALUATIONOct22ndHumanResourceDept.WangHaiyanOct22ndA0112FMAC-TR-HR12外部培训评价EXTERNALTRAININGEVALUATEOct22ndHumanResourceDept.

5、WangHaiyanOct22ndA0113FMAC-TR-PD01下料生产和质量记录CUTBAR　Industrial&QualityDept.SunPingSep17thA0114FMAC-TR-PD02生产日报表DAILYPRODUCTIONINFORMATIONIndustrial&QualityDept.SunPingSep17thA0115FMAC-TR-PD03试验环热处理记录HEATTREATMENTIndustrial&QualityDept.SunPingSep17thA0116FMAC-TR-PD04带

6、锯床设备管控SAWIndustrial&SunPingSep19thA01工作记录-6of6-版次：A01佛山安可锚链有限公司FOSHANMARINEANCHORCHAINLTD.[FMAC-TR-MS10]记录文件总表RECORDDOCUMENTLIST序号No.文件编号Doc.No.文件名称Doc.name部门Dept.编制Prepared生效日期Update版次RevisionBELTMACHINECONTROLQualityDept.17FMAC-TR-PD05机组检查项目表CHECKLISTFORMACHINES－

7、PRODUCTIONIndustrial&QualityDept.SunPingSep19thA0118FMAC-TR-QC01POINTSPROGRAMINSPECTIONIndustrial&QualityDept.SunPingOct9thA0119FMAC-TR-QC02不合格品报告PRODUCTNON-CONFORMREPORTIndustrial&QualityDept.SunPingSep25thA0120FMAC-TR-QC03单转卸扣测试报告SWIVELSHACKLETESTREPORTIndustrial

8、&QualityDept.SunPingSep19thA0121FMAC-TR-QC04焊档参数记录WELDINGPARAMETERSCONTROLIndustrial&QualityDept.SunPingSep17thA0122FMAC-TR-QC05焊档生产记录STUDWELDInd