工厂标准化手册120520190118094638

2011v132011-11-2651/5.1.15.1.1.15.1.1.25.1.1.35.1.1.45.1.1.5&5.1.1.65.1.25.1.2.15.1.2.25.1.2.35.1.35.1.3.15.1.3.25.1.3.35.1.3.45.1.3.55.1.45.1.4.15.1.4.25.1.4.35.1.4.45.1.4.55.1.4.65.1.4.75.1.4.85.1.4.9BOM5.1.4.105.1.4.115.1.4.125.1.55.1.5.15.1.5.25.1.5.35.1.5.45.1.65.1.6.15.1.6.35.1.6.45.1.6.55.1.75.1.7.15.1.7.25.1.85.1.8.15.1.8.25.1.8.35.1.8.45.1.95.1.9.15.1.9.2525.2.15S5.2.2(VM)5.2.3(8D)5.2.4(SO)5.2.5(CM)5.2.6(PY)5.2.7(Kanban)5.2.8TPM5.2.9(QC)5.2.10(Kaizen)5.2.11FMEA5.2.12SPC5.2.13VSM5.2.14/VA/VE5.2.15(PB)FOS:&1OOOOOOOOOx2OOOOOOOOOx3OOOOOOOOOx4%/OOOOOOOOOx5%/OOOOOOOOOx6OOOOOOOOOx7COD)CODOOOOOOOOOx8/OOOOOOOOOx9OOOOOOOOOx10RPPM/*1000000XOOOOOO11(%)/XOOOO12DPPM()/*1000000OOOXOOO13(FTC)/*100%OXOOOO14SPPM/*1000000XOOO15/*100%OOXOOO16(MU)/OXOO17(10Krmb)vsOOOOOOOOOO18()/OXO19RMB)OOOXOOO20*12/[+/2]OOOXOOO21180//OOOXOOO22%/*100%OXOO23%/*100%OOOXOOO24OOXOO250-0-100-100-30OOOOOOOXOO26/XOOOO27/XOOOO28OOOXO29/[]OOOXOOOOOO30//OXOOO31/OOXOOOOOOO32/*100%OOXOOOOOOO33/*100%OOXOOOOOOO34/OOXOOO35/OOXOOOOOOO36OOOOOOOOXOPFMEA4.1/??FMEA???SPC?????????PFMEA??lAUDITSFOS/?PFEMA????PFMEA,LLC4.2,,;,,;,,.&LLCPFMEA4.3//1FW-FPS-PR-16-CH51FW-FPS-PR-17-1FW-FPS-PR-18-1FW-FPS-PR-19-CH1FW-FPS-PR-20-CHFW-FPLS-PR-06-CHPFMEA1FW-FPS-PR-20-CHFW-FPLS-PR-07-PFMEAPFMEA1FW-FPS-PR-20-CHFW-FPLS-PR-08-PFMEAPFMEAPFMEA1FW-FPS-PR-20-CHFW-FPLS-PR-09-PFMEA1FW-FPS-PR-20-CH1FW-FPS-PR-21-CHFOS(Who)////1/,/1/FW-FPS-PR-02-CHMSAMSAMSA1FW-FPS-PR-03-CH1151/1PFMEALLCLLCLLC1111/(Who)FOS5.1/5.1.15.1.1.1/LABORATORY??????????lAUDITSFOS3///??????????///5.1.1.2//5.1.1.1////5.1.1.2///5.1.1.3//5.1.1.4/5.1.1.55.1.1(Who)/FOS5.1.25.1.2.1/Line1??????5S???ODS,,AUDITSBOSISO/TS16949:MU,/?VisualAids,AppearanceSamplesSPCOPERATORSOJT-On-the-JobTrainingHSEHealth,Safety&Environmental5.1.2.2//FW-FPS-PR-12-CHFW-FLS-ST-21-01-CHFW-FPS-WI-12-01-CH/FW-FLS-PR-14-CHFW-FPS-PR-03-CHFW-FPS-PR-14-CHFW-FLS-PR-21-CHFW-FPS-PR-15-CH(IRIS)(((FW-FPS-FR-14-06-CH)/IRIS(FW-FPS-WI-14-01-CH)(FW-FHS-PR-06-CH)(FW-FLS-PR-13-CH)(FW-FHS-WI-08-01-CH)FW-FHS-PR-12-CH(FW-FLS-PR-15-CH)(FW-FHS-PR-07-CH)(FW-FPS-WI-14-05-CH)(FW-FPS-PR-08-CH)FW-FHS-PR-03-CHFW-FPS-PR-12-CH)(FW-FLS-PR-23-CH)(FW-FHS-PR-05-CH)(FW-FPS-PR-13-CH)(FW-FPS-PR-14-CH)(FW-FHS-PR-02-CH)(FW-FPS-PR-20-CH)FW-FHS-CL-05-01-CH(FW-FPS-CL-15-01-CH)(FW-FPS-FR-15-01-CH)(FW-FLS-PR-12-CH)/(FW-FLS-PR-14-CH)(FW-FPS-WI-15-01-CH)(FW-FPS-WI-15-02-CH)FW-FPS-PR-09-CHFW-FPS-PR-15-CH)(FW-FPS-PR-12-CH)(FW-FPS-WI-14-05-CH)FW-FPS-PR-13-CH(FW-FPLS-PR-07-CH)(FW-FPLS-PR-08-CH)FW-FPS-PR-16-CH)FW-FPS-WI-14-07-CH)8:005S14281428FOS(Who)/5.1.35.1.3.1MSANCMSPPMSPCOJTPPSC/Line1??&?MSA????SPC?OJT()?-APQP:PFMEA(ME)-????(,)??/?-ODSHSE/NCMPPAPSPPM:SMRR,MQR,FOSISO/TS16949:RPPM,DPPM,SPPM,FTC,/?:??,??SPC/??5.1.3.2//1/8DMQR1MQRSPPM11/8DMQR1MQRSPPMSDE)1SPPM2318DMQR2/3MQR/1/FPLS2:FPLS3FPLS4FPLS58DIMTE/MSAMSA////8DISO/TS16949FOSFOSFOSFOS((Who)/FOS5.1.45.1.4.1/?????-?-?-?????NCM,,,DMRSPPM:,MQR,ISO/TS16949:DPPM,,,,,/?:BBP,?MBOM???DMRFIFO5.1.4.2//FW-FPS-PR-03-CHFW-FPS-PR-09-CH/FW-FPS-PR-06-CHFW-FPS-PR-09-CHFW-FPS-WI-21-01-CHFW-FPS-FR-01-01-CHFW-FPS-FR-14-16-CHFW-FPS-FR-14-01-CHFW-FPS-PR-09-CH/FW-FLS-PR-14-CHFW-FPS-PR-03-CHFW-FPS-PR-04-CH/FW-FPS-PR-06-CHFW-FPS-PR-19-CHFW-FPS-FR-14-01-CHFW-FPS-FR-09-01-CHFW-FPS-CL-14-01-CHFW-FPS-PR-11-CHFW-FPS-PR-03-CHFW-FPS-PR-04-CHFW-FPS-CL-06-01-CHFW-FPS-FR-06-01-CHFW-FPS-PR-17-CHFW-FLS-PR-15-CHFW-FHS-PR-07-CHFW-FPS-PR-10-CHFW-FPS-PR-15-CHFW-FPS-PR-20-CHFW-FPS-PR-12-CHFW-FPS-PR-21-CHFW-FLS-PR-03-CHFW-FPS-WI-14-02-CHFW-FPS-WI-01-01-CHFW-FPS-FR-12-03-CHFW-FPS-FR-01-02-CHFW-FPS-PR-05-CH/FW-FLS-PR-14-CHFW-FLS-PR-21-CHFW-FPS-PR-12-CHFW-FPS-WI-04-01-CHFW-FPS-WI-05-01-CHABCDFW-FPS-ST-12-01-CHFW-FPS-CL-18-01-CHFW-FPS-CL-14-03-CHFOS(Who)//FW-FPS-CL-06-01-CHFW-FPS-FR-06-01-CHFW-FPS-PR-19-CHFW-FPS-PR-21-CHFW-FLS-PR-15-CHFW-FHS-PR-07-CHFW-FPS-PR-11-CHFW-FPS-WI-21-01-CHFW-FPS-PR-17-CHFW-FPS-WI-19-01-CH/FW-FPS-WI-21-02-CHFW-FPS-PR-10-CH/FW-FLS-PR-14-CHFW-FLS-PR-04-CHFW-FPS-FR-19-03-CHASNFW-FPS-FR-19-01-CHBOMBOM1.2.3.BOM(Rev01)FW-FPS-WI-14-04-CHFW-FPS-PR-07-CH/FW-FPS-PR-06-CHFW-FPS-CL-07-01-CHFW-FPS-FR-20-01-CHFW-FPS-PR-05-CHFW-FPS-WI-04-01-CH/FW-FPS-CL-18-01-CH(Rev01)FW-FPS-WI-01-01-CHFW-FLS-PR-03-CH/FW-FLS-PR-14-CHFW-FPS-WI-19-01-CH/IRISFW-FPS-FR-14-05-CHFW-FPS-FR-01-02-CHFW-FPS-FR-01-03-CHFW-FPS-PR-18-CHFW-FPS-PR-17-CHFW-FPS-PR-01-CH2FW-FPLS-PR-02-CH3FW-FPLS-PR-03-CHFW-FLS-PR-02-CHFW-FLS-PR-08-CHFW-FPS-FR-18-02-CHFW-FPS-FR-18-01-CHFW-FLS-FR-09-02-CHFOS(Who)/5.1.55.1.5.1//Line1???TPM??????/??HSE/:,TSFOS:MU/?????l?TPM?TPM???TPMMUTPM5.1.5.2//1.2.5S5S5SAME((FW-FLS-PR-09-CH)(FW-FPS-PR-01-CH)((FW-FLS-PR-12-CH)(FW-FLS-PR-13-CH)(FW-FLS-PR-15-CH),((FW-FHS-PR-07-CH)(FW-FPS-WI-14-03-CH)(FW-FPS-WI-14-05-CH)(FW-FPS-PR-13-CH)(FW-FPLS-FOS(Who)/5.1.65.1.6.1248DLine1??????????--?????JSAPEILHSEISO14001OHSAS18001:,,,/?:???l,????JSAPEILHSEHSE5.1.6.2//8D/8D/A3114/28(Who)/FOS5.1.75.1.7.1/Line1???PDCA?ODSHSE/NCMCI:FOSISO/TS16949:/?CI?PDCA---CI5.1.7.2//MinitabJCMS8D11(Who)/FOS5.1.85.1.8.1???????:?HSE/NCM??DMR?SMRR:SOXAudit?BOS?:,,CI,/??DMRSMRR5.1.8.2//111SMRRDMR8D11(Who)/FOS5.1.95.1.9.1/Line1???BOS