生产管理体系文件.pdf

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1、.生产管理体系文件编制：XXXX审核：XXXX批准：XXXXXXXXXX公司2017年10月1日..第一章总则····························41.1生产管理体系建立的初衷························41.2生产管理体系文件的编写方法······················41.3生产管理体系文件内容·························4第二章生产部组织架构及职责····················52.1生产部组织架构····························52.2生产部职责及权限··············

2、·············52.3人员分工·······························52.4生产相关工作流程图··························7第三章安全管理··························123.1目的································133.2安全教育······························133.3员工守则······························133.4设备安全······························143.5消防用电安全·······

3、·····················14第四章车间管理··························154.1目的································154.2员工制度······························154.3生产制度······························164.4定置管理······························174.5能源制度······························174.6文明生产······························184.7考核、奖

4、罚·····························19第五章工艺管理··························205.1目的································205.2工艺规程的编制···························205.3生产工艺控制····························215.4生产原始记录管理··························22..5.5台帐、资料·····························235.6技术分析····························

5、··235.7工艺查定······························245.8工艺纪律······························24第六章质量管理··························256.1目的································256.2采购质量······························266.3生产质量······························266.4产品交验及售后服务·························276.5产品标准···················

6、···········27第七章设备管理························287.1目的································287.2设备前期管理····························287.3设备技术基础管理··························297.4设备现代化管理···························307.5设备经济管理····························307.6设备使用和维护、保养························307.7设备检修、改造与更新······

7、··················317.8设备现场管理····························32第八章物料、工器具管理······················338.1目的································338.2供应商开发优化···························338.3物料采购计划·························