''生產(chǎn)管理體系文件編制：XXXX審核：XXXX批準(zhǔn)：XXXXXXXXXX公司2017年10月1日''總則1.1生產(chǎn)管理體系建立的初衷········································································································31.2生產(chǎn)管理體系文件的編寫(xiě)方法································································································41.3生產(chǎn)管理體系文件內(nèi)容···········································································································42.1生產(chǎn)部組織架構(gòu)·························································································································42.2生產(chǎn)部職責(zé)及權(quán)限·····················································································································52.3人員分工······································································································································52.4生產(chǎn)相關(guān)工作流程圖················································································································63.1目的··········································································································································123.2安全教育·································································································································123.3員工守則··································································································································133.4設(shè)備安全··································································································································133.5消防用電安全·························································································································14車間管理4.1目的···········································································································································144.2員工制度··································································································································144.3生產(chǎn)制度··································································································································164.4定置管理·································································································································174.5能源制度··································································································································174.6文明生產(chǎn)·································································································································174.7考核、獎(jiǎng)罰······························································································································18工藝管理5.1目的···········································································································································195.2工藝規(guī)程的編制·····················································································································195.3生產(chǎn)工藝控制··························································································································215.4生產(chǎn)原始記錄管理·················································································································21''5.5臺(tái)帳、資料······························································································································225.6技術(shù)分析··································································································································235.7工藝查定·································································································································235.8工藝紀(jì)律·································································································································24質(zhì)量管理6.1目的···········································································································································256.2采購(gòu)質(zhì)量··································································································································256.3生產(chǎn)質(zhì)量··································································································································256.4產(chǎn)品交驗(yàn)及售后服務(wù)·············································································································266.5產(chǎn)品標(biāo)準(zhǔn)··································································································································27第七章設(shè)備管理7.1目的··········································································································································287.2設(shè)備前期管理·························································································································287.3設(shè)備技術(shù)基礎(chǔ)管理··················································································································287.4設(shè)備現(xiàn)代化管理·····················································································································297.5設(shè)備經(jīng)濟(jì)管理·························································································································297.6設(shè)備使用和維護(hù)、保養(yǎng)·········································································································307.7設(shè)備檢修、改造與更新·········································································································317.8設(shè)備現(xiàn)場(chǎng)管理··························································································································318.1目的··········································································································································328.2供應(yīng)商開(kāi)發(fā)優(yōu)化······················································································································338.3物料采購(gòu)計(jì)劃··························································································································338.4采購(gòu)價(jià)格及訂單審批·············································································································348.5物料采購(gòu)實(shí)施·························································································································348.6物料的檢驗(yàn)和入庫(kù)·················································································································358.7采購(gòu)結(jié)果的跟進(jìn)、考核········································································································358.8訂貨批量及采購(gòu)周期············································································································368.9物料領(lǐng)用及發(fā)放······················································································································368.10工具管理································································································································36''8.11量具管理································································································································378.12廢舊物資管理·······················································································································378.13存貨盤(pán)點(diǎn)制度························································································································381.1生產(chǎn)管理體系建立的初衷''1.2生產(chǎn)管理體系文件的編寫(xiě)方法本生產(chǎn)管理體系文件是在結(jié)合本公司生產(chǎn)實(shí)際，采用自行編寫(xiě)并借鑒相關(guān)文獻(xiàn)編寫(xiě)而成，其中包含各種規(guī)章制度，流程圖等，根據(jù)公司的發(fā)展需要可能要做相應(yīng)的補(bǔ)充及修改1.3生產(chǎn)管理體系文件內(nèi)容設(shè)備管理、質(zhì)量管理、物料工器具管理第二章生產(chǎn)部組織架構(gòu)及職責(zé)2.1生產(chǎn)部組織架構(gòu)''2.2生產(chǎn)部職責(zé)及權(quán)限2.3人員分工2.3.1副總經(jīng)理1、生產(chǎn)部整體運(yùn)營(yíng)規(guī)化2、指導(dǎo)生產(chǎn)管理體系建設(shè)3、聽(tīng)取生產(chǎn)部月度經(jīng)營(yíng)報(bào)告2.3.2生產(chǎn)部主管職責(zé)5、2.3.3生產(chǎn)組職責(zé)''2、負(fù)責(zé)車間設(shè)備的操作規(guī)程編寫(xiě)，日常操作工作2.3.4機(jī)電組職責(zé)1、車間設(shè)備、工裝工具管理1、車間原材物料、工器具、設(shè)備設(shè)施、客戶工件接收協(xié)調(diào)2、采購(gòu)執(zhí)行3、供應(yīng)商開(kāi)發(fā)優(yōu)化4、物料出入庫(kù)登記、管理及定期盤(pán)點(diǎn)5、生產(chǎn)部主管安排的其他工作2.4生產(chǎn)相關(guān)工作流程圖2.4.1工藝試制流程圖''2.4.22.4.3''2.4.42.4.5''2.4.62.4.7''2.4.8''2.4.9''2.4.10第三章安全管理3.1目的加強(qiáng)安全生產(chǎn)監(jiān)督管理，防止安全事故發(fā)生，堅(jiān)持“安全第一，預(yù)防為主”的方針，保證公司員工在生產(chǎn)過(guò)程中安全和健康，促進(jìn)公司事業(yè)穩(wěn)定發(fā)展3.2安全教育3.2.13.2.23.2.33.2.4''3.2.53.3員工守則3.3.13.3.23.3.33.3.43.3.53.3.63.3.73.3.83.4設(shè)備安全3.4.13.4.23.4.33.4.43.4.5''3.5消防用電安全3.5.13.5.23.5.313.5.43.5.53.5.63.5.73.5.83.5.93.5.103.5.11第四章車間管理4.1目的司的發(fā)展，結(jié)合本公司的實(shí)際情況特制訂本制度4.2員工制度4.2.14.2.2''4.2.384.2.44.2.54.2.64.2.74.2.84.2.94.2.104.2.114.2.124.2.134.2.14理4.2.154.2.16''4.3生產(chǎn)制度4.3.14.3.24.3.34.3.44.3.54.3.64.3.74.3.84.3.94.3.104.3.114.3.124.3.13''4.3.144.3.154.4定置管理4.4.14.4.24.4.34.4.44.4.54.4.6,,,4.5能源制度4.5.14.5.24.5.34.5.44.6文明生產(chǎn)4.6.14.6.24.6.34.6.44.6.54.6.64.6.7''4.6.84.6.94.6.104.6.114.6.124.6.134.6.144.6.154.6.164.6.174.7考核、獎(jiǎng)罰4.7.14.7.24.7.34.7.44.7.5''4.7.6第五章工藝管理5.1目的5.2工藝規(guī)程的編制5.2.15.2.2''5.2.3''5.3生產(chǎn)工藝控制5.3.15.3.25.3.35.4生產(chǎn)原始記錄管理5.4.15.4.25.4.3''5.4.45.4.55.4.65.4.75.4.85.5臺(tái)帳、資料5.5.1''5.6技術(shù)分析5.6.15.6.2355.7工藝查定5.7.15.7.25.7.3''5.8工藝紀(jì)律5.8.15.8.25.8.3,,5.8.45.8.55.8.65.8.7''第六章質(zhì)量管理6.1目的6.2采購(gòu)質(zhì)量6.2.16.2.26.2.36.2.46.2.56.3生產(chǎn)質(zhì)量6.3.1''6.3.26.3.26.3.3用6.3.46.3.56.3.66.3.76.3.86.3.96.4產(chǎn)品交驗(yàn)及售后服務(wù)6.4.1測(cè)6.4.2間6.4.36.4.46.4.5''6.4.66.5產(chǎn)品標(biāo)準(zhǔn)6.5.16.5.26.5.36.5.4''第七章設(shè)備管理7.1目的7.2設(shè)備前期管理7.2.17.2.27.2.37.2.4