朋友.你这分给得也太少了.才20分...这么多的内容啊!
参加人员: ******** 日期 : 2011.4.6
Participant: * * * * * * * * date: 2011.4.6
记录人员: ******
Record personnel: * * * * * *
页数 : 2
Page: 2
主题: 工厂内部稽查
Theme: the factory internal auditing
Item. 优点 /缺点/ 改进目标
Item. Advantages/disadvantages/improvement goals
01
01
质量部门 优点：1.来料待检区物料上面都贴有物料标识，记录有料号、规格、型号、数量等
Quality department advantages: 1. Incoming waiting area materials above identification, documentation have labeled material feeding number, specification, type, quantity, etc
2.质量部门创建了一个QSYS系统，对工作有很大的帮助
2. The quality department to create a QSYS system, to work a great help
3.来料不良品区域标识清晰，各种物品分别用红、黄、绿等标签标识
3. Incoming non-conforming area logo is clear, various items separately in red, yellow, and green label
4.量具上NO号、检验期、有效期等标识清楚
4. On JianYanQi aubject number, measuring, validity, such as identification clear
缺点： 1.待检物料有部分未贴物料标识
Faults: 1. Waiting for a partial without posted material material logo
2.QSYS系统不能及时进行更新，查询起来较慢
2. QSYS system not promptly update, inquires the rise more slowly
3.来料入库时间较长
3. Incoming Treasury over a long period of time
4.零件检验指导书上没有标明检验量具
4. Part inspection instruction book shows no inspection gage
改进： 1.待检物料每一托上都应全部都有物料标识
Improvement: 1. Waiting on every Joe materials should all have material identification
2.QSYS系统内数据应及时更新
2. Within QSYS system data should update
3.缩短来料入库时间
3. Shorten incoming Treasury time
4.更新零件检验指导书，指明检验量具
4. Update parts inspection instructions, indicated inspection gage
Item. 优点 /缺点/ 改进目标
Item. Advantages/disadvantages/improvement goals
02
02
仓库部门 缺点：1.仓库办公司门前控制计划表没有做更新
Warehouse department faults: 1. The warehouse office door control schedules didn't do update
2.货架堆放太多国产物料，占用空间
2. Shelves piled up too much domestic materials, take up the space
改进： 1.控制计划应做更新
Improvement: 1. The control plan should be updated
2.减少国产物料的订购
2. Reduce domestic material order
Item. 优点 /缺点/ 改进目标
Item. Advantages/disadvantages/improvement goals
03
03
绕线
winding
定子
stator
缺点：1.漆包线堆放不规范
Faults: 1. Enameled wire piled up is not standard
2.漆包线储存放两个组
2. Put two groups. Enameled wire storage
3. 货架上没有标识，物料没有料号
3. No logo, material shelves without materials issue
4.周转架占用太多（因分组生产导致）
4. Turnover frame takes too much (for grouping production cause)
5.电检没有明确的测试依据，电检房空调未使用，没有规范的温度标定
5. Electric inspection without clear test basis, electric inspection room air-conditioned use, no standard temperature calibration
6.定子库存太大
6. Stator inventory too big
7.定子区域存放很多组装物料
7. Storage area for many of the stator assembly materials
8.内部质量信息反馈单没有及时更新
8. Internal quality information feedback single not to update
改进： 1.规范堆放漆包线，合理储存
Improvement: 1. Norms pile up, reasonable storage enameled wire
2.现场货架应整理，物料号要清楚
2. Site shelves should clean up, material number to clear
3. 应统一安排生产订单，减少周转架的使用，节省空间
3. Production orders should be unified arrangement, reduce the use of turnover frame, save a space
4.电检房内应保持恒温
4. Electric inspection room should maintain constant temperature
5.减少定子库存
5. Reduce stator inventory
6.规范堆放区域
6. Norms pile up area
7.及时更新现场各类信息
7. Update site all kinds of information
Item. 优点 /缺点/ 改进目标
Item. Advantages/disadvantages/improvement goals
04
04
风机组装 缺点： 1.风机堆放太乱，挂钩摆放不整齐
Fan assembly faults: 1. Fan piled up the mess, a hook put irregular
2.little blue 生产人员未穿防静电鞋子，夹具不防静电，桌面摆放杂乱
2. Blue production staff not to wear these shoes, anti-static fixture not anti-static, desktop put mixed and disorderly
3.平衡岗位没有平衡参数
3. Balance post didn't balance parameters
改进： 1.现场应急时整理
Improvement: 1. The scene when finishing emergency
2.现场工作人员应按规定穿戴操作鞋、服等
2. According to regulations on site working staff should wear operating shoes, clothing, etc
3.更换操作夹具，清理工作台
3. Replace operation fixture, cleaning the workbench
Item. 优点 /缺点/ 改进目标
Item. Advantages/disadvantages/improvement goals
05
05
ER
ER
部门 缺点：1.现场物料太多，导致现场堵塞
Department weakness: 1. Site material too much, cause site jam
2.货架物料太乱，没有物料号
2. Shelves material that messy, without material
3.图纸与实际组装不相符，现场没有正确的操作图纸
3. Drawings and actual assembly not conform to, site without the correct operating drawings
4.成品在现场停放时间过长，占用空间
4. Finished in the park for a long time, taking up space
改进：1.通知仓库分批发放物料，以免造成堆积
Improvement: 1. Notice the warehouse partial issuing materials, lest cause accumulation
2.应及时更新现场货架物料，及时清理工作台等
2. Should update site shelves materials, timely liquidation workbench, etc
3. 应按图纸操作，明确操作步骤，
3. Should press drawings operation, clear procedures,
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