机加车间刀具管理制度.docxVIP

机加车间刀具管理制度

目录

1.内容综述................................................2

1.1制定目的.............................................2

1.2适用范围.............................................3

1.3相关术语和定义.......................................3

2.管理体系................................................4

2.1职责分工.............................................6

2.2管理流程.............................................6

2.3质量控制.............................................7

3.刀具的采购与验收........................................8

3.1采购管理............................................10

3.2验收标准............................................11

3.3验收流程............................................12

4.刀具的储存与保管.......................................13

4.1储存条件............................................14

4.2保管要求............................................15

4.3储存记录............................................16

5.刀具的使用与维护.......................................18

5.1使用规范............................................19

5.2检查与调整..........................................20

5.3润滑与冷却..........................................21

5.4维护保养............................................22

6.刀具的报废与回收.......................................22

6.1报废标准............................................23

6.2报废流程............................................24

6.3回收处理............................................25

7.刀具的培训与教育.......................................26

7.1培训内容............................................27

7.2培训方式............................................28

7.3效果评估............................................29

8.检查与监督.............................................31

8.1定期检查............................................32

8.2监督机制............................................32

8.3问题处理............................................33

9.文件管理与更新.........................................34

9.1文件编制............................................35

9.2文件审核..........