目录第一章卷包车间工艺控制流程图............................................................3第二章前言..............................................................................41目的.................................................................................42适用范围.............................................................................43职责.................................................................................4第三章工序产品首检及自检过程规范........................................................51卷接工序.............................................................................51.1首检.............................................................................51.2自检.............................................................................51.3卷接工序首检、自检的项目及顺序...................................................52包装工序.............................................................................72.1首检.............................................................................72.2自检.............................................................................82.3包装工序首检、自检项目及顺序.....................................................83装封箱工序..........................................................................103.1首检............................................................................103.2自检............................................................................103.3装封箱工序首检、自检的项目及顺序................................................104滤棒成型工序........................................................................114.1首检............................................................................114.2自检............................................................................124.3成型工序首检、自检项目及顺序....................................................125工序产品首检、自检的补充说明........................................................13第四章工序换牌操作规范.................................................................151换牌主要工作流程....................................................................152贮丝工序换牌、换管操作规范..........................................................162.1烟丝柜烟丝生产完毕换牌规范......................................................162.2烟丝柜烟丝未生产完换牌规范......................................................162.3烟丝柜烟丝生产完时不换牌只换柜..................................................173卷接工序换牌操作规范................................................................184包装工序换牌操作规范................................................................185装封箱工序换牌操作规范..............................................................196成型工序换牌操作规范................................................................206.1成型机滤棒生产换牌操作规范......................................................206.2滤棒发射机换牌的操作规范........................................................216.3送棒换牌的管理规定及过程的说明..................................................216.4FLC滤棒交换站换管换牌操作规范...................................................22第五章贴标作业操作规范.................................................................241贴标机更换班次作业操作规范........................