SP-Q-XXXXXREV10工作环境控制程序.docVIP

版本号Rev. No. 更改描述 Description of Change 日期 Date 1.0 新建文件 -Sep.-12 提议：Initiated/Prepared by: 职务：Title: 批准 Reviewed and Approved by 1 姓名： Name: 职务： Title: 姓名： Name : 职务： Title: 姓名：Name: 职务： Title: Client Service Project Manager 姓名：Name: 职务： Title: 3 姓名：Name: 职务： Title: 姓名：Name: 职务： Title: 姓名：Name : 职务： Title: 姓名：Name: 职务： Title: 目的 Purpose： 控制生产环境和产品的清洁，使之符合相关的法律法规及产品的要求。Control producing environment and the clean of product and make it comply with relative laws and regulation and product request. 范围 Scope Apply to control the producing environment during production. 权责 Authorities： 3.1 Product Management and Engineering Department 负责识别和制定工作环境要求。 Responsible for the identification and the formulation of working environmental requirements 3.2生产部 Production Department 负责生产环境符合规定要求。 Responsible for making and keep the producing environment comply with request. 3.3总经理 General Manager 为全体员工创造能够实现质量目标的工作环境reate working environment that can achieve quality objective for all employees 程序 Definitions 4.1识别工作环境要求 Identify working environment request 本公司产品对生产环境无特殊要求，产品管理及工程部根据产品的清洁要求和有关法规的规定，在工艺文件中确定生产环境及产品清洁的要求。Our products do not have special request for producing environment, Product Management and Engineering Department 4.2维持工作环境 Maintain Working Environment a 按《基础设施控制程序》规定，生产部负责配置符合工艺文件的所需设施，并负责设施的日常维护保养工作。确保车间的环境清洁卫生和符合规定要求,保持车间环境卫生和产品清洁。Production Department to configure facilities that comply with process card request according to Basic Facility Control Procedure and to keep daily maintenance. To make sure the workshop environments is clean and comply with request. b 装配车间,在装配中按工艺卫生要求采取适当的措施确保工件清洁； Assembly workshop shall keep clean, and take the action in process cards to keep the products clean. c 产品按规定要求进行包装,保持产品清洁。 To pack the product according to request and keep clean 4.3生产部负责确保生产的厂房可防止暴晒、风雨侵蚀和潮湿。 The Production Department is responsible for ensuring that factory buildings prevent being exposed to the sun, wind and ra