ISO程序文件中英文版02设备管理程序VIP免费

下载后可任意编辑1目的： 对生产设备进行控制，使其工作性能满足生产的要求。Purpose：Control the manufacturing equipments so that their capability will satisfy the production requirements.2适用范围： 适用于本公司所有设备（包括工装夹具）的管理。Applicable Scope：Apply to all of equipments in the company (including fixtures).3职责 Responsibility：3.1 采购部负责生产设备的采购工作。Purchasing Dept. shall be responsible for purchasing equipments.3.2 设备使用部门负责编制本部门的设备操作规程，做好设备状态标识、管理，建立和维护设备台帐。The using depts. shall prepare operation rules of equipments, ake state identification of equipment, as well manage, establish and maintain the Equipment List.3.3 设备操作员负责设备使用及设备的日常维护和保养工作。The operators shall be responsible for operation and daily maintenance of equipments.4 工作程序 Work Procedure:4.1设备的采购 Purchasing4.1.1 各设备使用部门依据批准的“开支计划”和“固定资产申请表”，提交“采购申请单”，由采购部按《采购控制程序》执行。 The using dept. shall put in the “Purchasing Application”, according to the approved “Capital Assets Investment Application Report”, and then the Purchasing Dept. will implement it by the “Purchasing Control Procedure”.4.1.2 必要时，由设备使用部门根据设备相关技术工艺要求，列出具体的设备技术参数或提供相关供方的联系方式，以协助采购部开展设备的采购工作；对贵重设备的采购可协同到供方进行设备的现场考查确认。If it is necessary, the using depts. shall list the specific technical parameters or provide the contact means of the relevant suppliers, in accord with relevant technology requirements, to assist Purchasing Dept. in purchasing; check and confirm the equipments together with supplier if the purchasing is valuable.4.2设备的验收 Check and Acceptance4.2.1 设备到公司后，由采购部通知设备使用部门按采购合同的相关条款和设备装箱单进行初步验...