008生产过程管理程序A0.docVIP

重庆微天下科技有限公司 生产过程管理程序 Production Management Procedure文件编号 No：VW-SP-008版本号 Version No：A/0Page 第  PAGE 17 页 共  NUMPAGES 17 页 微天下科技机密文件，未经许可，不得转载及复印等扩散 版本修订历史记录 版本号修订内容 修订者修订时间A/0第一次下发余 洋2015.3.4 文件涉及部门评审会签栏□生产部□品质部□工程部□研发部□采购部□销售部□客服部□人力行政□计划部□财务部□文控中心□仓储部□国际贸易文　件　签　核　栏拟　制审　核（ISO）审　核批　准姓　名职　务签　名日　期 1. 目的 Objective 规范生产运作程序，提高生产效率，使产品安全、合法以及质量随时随地得到有效控 制，保证产品准时出货。 To regulate the production operation procedure and improve production efficiency to ensure the products safety, legality and quality can be controlled efficiently and to ensure the products can be delivered on time. 2. 适用范围 Applicable Scope 适用于本公司生产部来料投入至成品入库全过程。 Be applied to the production process from preparing the materials to warehousing the finished products. 职责Responsibilities 3.1. 计划部负责制定《生产计划》，下发《生产任务单》给生产部。 PMC is responsible for making the production plan and distributing production task notice to production department. 3.2. 生产部每日实行自检、互检制度,负责制程生产的实施与控???。 Production department shall implement self-inspection and mutual inspection everyday and implement and control the production process. 3.3. 品质部负责产品合法性的确认、质量和安全等整个生产过程品质的监控与跟踪。 Quality department shall confirm the product legality, and monitor and follow the product quality and safety in the production process. 3.4. 工程部负责全过程的相关工艺及工装治具的管理、相关仪器的设备校准等。 Engineering department shall manage the related production process and tools used in the production, and calibrate the related equipments. 3.5. 仓库负责全过程的材料（包括辅料、工具）发放及成品保管。 The warehouse shall provide all materials used in the production, including auxiliary materials and tools and keep the finished products. 3.6. 文控中心负责及时发放及通知相关产品生产工艺文件。 DCC shall distribute the related product production process documents timely. 3.7. 人事行政部负责人员的招聘与培训安排。 Personnel ad