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工程变更管制程序-日企--Excel编辑档可获取!

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
工程变更管制程序-日企--Excel编辑档可获取!

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工程变更管制程序-日企

变更种类
变更项目
责任部门管理项目
制造技术部
制造部
品质管理部
仓库/KIT
工程技术
L.C
人
MAN
客户指定/认定的人员变更
作业方法现场确认
1.作业方法指导
2.班长品质确认
3.PQC重点检查
4.4M变更联络
1.出货检查重点检查
/
/
/
作业人员在1个月内变更30%以上
作业人员在1个月内变更20%以上30%以下
品质管理/生产组织重大变更
特殊工位人员变更
工种★变更(作业内容完全不同)
新人作业
机
MACHINE
客户指定生产线变更
/
1.现场方法指导
2.班长品质确认
3.PQC重点检查
4.变更效果确认/报告
5.LOT区分记录
6.监控变更后的产品不良率（达到原来的2倍时停线）
1.LOT区分
记录
/
1.新规.变更设备研修
2.4M变更联络
/
新设备/SMT线导入
1.WI作成/修订
2.QC工程图作成
3.作业方法现场确认
生产治工具加/减/变更
1.WI修订
2.QC工程图修订
/
/
/
模具移管
模具修复或更换
检查治具变更
设备配件变更
/
/
/
变更效果确认
物料
MATERIAL
(包括原材料/辅料/包材）
供应商变更
1.BOM表修订
2.WI修订
1.LOT区分记录
2.投入品质确认
3.监控变更后的产品及特采品不良率（达到原来的2倍时停线）
1.来料检查OK时，贴附“4M变更品”标识；
2.出货检查重点检查
3.LOT区分记录
1.设定专用的区域放置；
2.KIT发料时使用专用周转箱，并做好区分标识
/
4M变更联络客户
购买渠道变更
部品规格变更
法
METHOD
客户认可的WI/QC工程图变更
1.新规作业现场确认
2.4M变更联络
新规作业指导
/
/
/
/
工序加/减或顺序变更
非客户认可的WI/QC工程图变更
/
环
ENVIRONMENT
工厂厂址搬迁
1.工程布局图作成
2.QC工程图作成
3.工程能力检证
4M变更联络
出货检查重点检查
/
/
/
Layout变更

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  1. CONNECT:[ UseTime:0.000944s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001580s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000729s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000787s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001372s ]
  6. SELECT * FROM `set` [ RunTime:0.000609s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001572s ]
  8. SELECT * FROM `article` WHERE `id` = 792232 LIMIT 1 [ RunTime:0.003173s ]
  9. UPDATE `article` SET `lasttime` = 1782306855 WHERE `id` = 792232 [ RunTime:0.004373s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.003010s ]
  11. SELECT * FROM `article` WHERE `id` < 792232 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.002938s ]
  12. SELECT * FROM `article` WHERE `id` > 792232 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.002680s ]
  13. SELECT * FROM `article` WHERE `id` < 792232 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002404s ]
  14. SELECT * FROM `article` WHERE `id` < 792232 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.001814s ]
  15. SELECT * FROM `article` WHERE `id` < 792232 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001889s ]
0.222713s