工具有限公司生产管理制度汇编.doc

XX工具有限公司 第二工具事业部内控管理制度 2013年03月30日 XX 工 具 有 限 公 司 目录 第一章 生产现场管理制度 第01节 总则······················································009 第02节 组织体系和职责划分·································010 第03节 生产管理的主要内容·································011 第04节 附则······················································013 第二章 生产设施管理制度 第01节 总则······················································014 第02节 组织体系和职责划分·································014 第03节 生产设施控制··········································015 第04节 生产设施安全拆除与报废···························016 第05节 附则·······················································017 第三章设备管理制度 第01节 总则······················································018 第02节 管理机构和责任范围·································019 第03节 设备固定资产管理····································020 第04节 设备前期管理··········································020 第05节 物资验收管理··········································021 第06节 设备操作管理··········································027 第07节 设备检修管理··········································028 第08节 设备维护保养管理·····································028 第09节 设备润滑管理··········································029 第10节 设备密封管理··········································031 第11节 设备技术更新改造管理······························032 第12节 设备调拨管理··········································033 第13节 设备的封存与启封····································033 第14节 设备报废管理··········································034 第15节 特种设备管理··········································035 第16节 检测和测量设备管理································041 第17节 工器具管理··············································042 第18节 设备资料管理···········································042 第19节 设备事故管理···········································044 第20节 设备事故调查···········································046 第21节 设备检查与考核········································047 第22节 附录······················································048 第四章设备检修管理制度 第01节 总则······················································049 第02节 管理的基本原则和要求······················