022设施设备管理程序A0.docVIP

重庆微天下科技有限公司 设施、设备管理程序RD facility and equipment management procedure 文件编号 No：VW-SP-022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 规定设备的请购、使用及维护，强化管理制度,做到有章可循.。以确保设备能满足客户 产品质量的最终要求和符合法律法规要求，使设备处于受控状态。 Set rules for equipments purchasing, using and maintaining, strengthen management system to ensure equipment can meet customers’ requirements for products quality and to comply with legal requirements, make equipments under control. 适用范围 Applicable scope 本程序适用于公司所有与产品质量有关的设备管理。（包含监测装置、设施设备、测试工装及工具） Be applied to the equipment management related to the product quality. (including the monitoring device, facility and equipment, test fixture and tools) 职责 Responsibilities 3.1. 总经理负责总价在5000元以上设施、设备配置申请的批准。 The general manager is in charge of the equipment purchasing approval which its price is more than RMB 5000. 3.2. 副总经理负责总价在5000元以下设施、设备申请批准和验收结果的批准。 The vice general manager is in charge of the equipment purchasing approval which its prices is less than RMB 5000. 3.3. 工程部负责对设备的请购、验收、使用、定期维护、维修和报废全过程的统筹管理； 负责公司台账的建立与刷新、核对，定期盘点、编制《设备保养、维护规程》。 The engineering department is in charge of the equipment management process including the equipment purchasing, verification, use, periodic maintenance, repair and discard as useless, also in charge of ledger establishing and updating, checking , regular inventory and edit equipment maintenance regulations. 3.4. 采购部负责设备的供应商选择、议价和采购具体过程管理。 The purchasing department is in charge of choosing equipment provider, quotation and purchasing process management. 3.5. 使用部门负责设备的使用管理和日常保养工作。 The using department shall be in charge of eq