第1页共60页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共60页精细化管理完整执行内容第1章生产现场诊断与评价.......................................................................................................21．1．2现场诊断报告...................................................................................................21．2．2现场评价方案...................................................................................................6第2章生产现场环境管理.........................................................................................................122．1．2生产作业环境管理制度.................................................................................122．2．2生产作业环境检测制度.................................................................................142．3．2噪音作业环境改善办法.................................................................................16第3章生产现场标准化管理.....................................................................................................183．1．2现场作业标准管理制度.................................................................................183．2．1标准化作业考核流程.....................................................................................21第4章生产现场物料管理.........................................................................................................224．1．2现场物料领用制度.........................................................................................224．2．1现场物料存储规定.........................................................................................244．3．3物料搬运作业实施办法.................................................................................264．4．4物料退库实施细则.........................................................................................27第5章生产现场设备管理.........................................................................................................295．1．1设备点检管理流程.........................................................................................295．1．4设备保养管理规定.........................................................................................305．2．1设备操作管理办法.........................................................................................335．3．2设备故障处理办法.........................................................................................345．4．2模具与治具管理制度.....................................................................................375．5．2计量器具使用规定.........................................................................................40第6章生产现场质量管理.........................................................................................................466．1．4生产现场质量管理责任制.............................................................................466．2．3质量改善教育培训规定.................................................................................496．2．5不合格现象纠正方案.....................................................................................516．3．2现场不良品管制办法.....................................................................................566．3．3不良品退回实施方案.........................................................................
