生产线停线管理规程 I 目 次 1 目的 .................................................................................2 2 范围 .................................................................................2 3 术语定义 .............................................................................2 3.1 非计划停线 .......................................................................2 3.2 计划停线 .........................................................................2 3.3 生产线停线小组 ...................................................................2 3.4 批量质量问题 .....................................................................2 4 职责 .................................................................................2 4.1 生产管理部 .......................................................................2 4.2 生产制造部 .......................................................................2 4.3 品质保证部 .......................................................................3 4.4 经营管理部 .......................................................................3 5 工作流程 .............................................................................3 5.1 停线原则 .........................................................................3 5.2 停线权限 .........................................................................3 5.3 停线反应 .........................................................................4 5.4 停线责任判定 .....................................................................5 5.5 停线问题整改 .....................................................................5 5.6 考核 .............................................................................5 6 流程图 ...............................................................................7 7 支持文件 .............................................................................8 文件更改状态记录 ..........................
