模具生产车间管理制度.docxVIP

模具生产车间管理制度

目录

一、总则....................................................3

1.1管理制度目的.........................................3

1.2适用范围.............................................4

1.3责任分工.............................................4

二、车间环境与安全..........................................4

2.1车间布局与卫生.......................................5

2.2安全生产规定.........................................7

2.3应急预案与演练.......................................8

三、设备与工具管理..........................................9

3.1设备维护保养........................................11

3.2设备使用与操作规程..................................12

3.3工具管理与使用......................................12

四、原材料与物料管理.......................................13

4.1原材料采购与验收....................................14

4.2物料储存与保管......................................16

4.3物料领用与报废......................................17

五、生产过程管理...........................................18

5.1生产计划与调度......................................19

5.2生产过程质量控制....................................21

5.3成品检验与入库......................................22

六、模具设计与制造.........................................23

6.1模具设计规范........................................24

6.2模具制造流程........................................25

6.3模具试模与调试......................................25

七、质量控制与检验.........................................26

7.1质量管理体系........................................27

7.2检验标准与方法......................................29

7.3质量问题处理........................................30

八、人员培训与考核.........................................31

8.1培训计划与实施......................................33

8.2考核制度与奖惩......................................34

8.3人员职业发展与晋升..................................35

九、文档与记录管理.........................................36

9.1文档分类与编号......................................37

9.2文档编制与审核......................................37

9.3记录保存与归档......................................38

十、附则...................................