6S管理及考核办法.pdf

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1、精心整理江苏奥明能源有限公司包头分厂编制：审核：批准：施行日期：6S管理制度及考核办法精心整理6S管理制度及考核办法为提高生产现场整体管理水平和工作效率，为员工创造一个干净、整洁、舒适、安全、合理的工作场所和空间环境。现制定6S管理制度及考核办法请按照执行。一、范围本规定适用于公司所属生产现场和各类仓库的管理。二、6S管理内容2.16S 内容简介6S 包含整理、整顿、清扫、清洁、素养和安全六个部分组成，实质是5S管理演变。6S是指在生产现场对人员、机器、材料、方法等生产要素进行有效管理，促进企业形象的全面提升。项目6S的定义作用1S：整理?区分必需品与非必需品?一目了然?处置非必需品?减少寻找

2、时间2S：整顿?定位必需品?合理布局?准确标识必需品?省时省力3S：清扫?场地无乱丢的物料?清除垃圾?按规定保养设备，场地无灰尘垃圾?美化环境4S：清洁?将前 3S进行到底，并维持成果?形成制度?将前 3S制度化、标准化?贯彻到底5S：素养?培养员工遵守规章制度的习惯?养成良好习惯?形成文明、团结的团队精神?文明作业6S：安全?消除事故隐患，保障安全?规范操作?保证生产正常进行?安全第一三、6S管理机构设立“6S管理领导小组”如下，组长：张宇副组长：冯东印、王玲、姜娜、于晓博组员：各班组成员文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5

3、J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J

4、6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V

5、6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F

6、5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F

7、5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3

8、Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码

9、:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9文档编码:CJ3C5J2M10J6 HD9V6G2C7F5 ZA9F5N10F3Q9精心整理四、6S管理及考核（一）6S管理及考核标准6S 管理标准基础分考核标准评分整理工作场所内每天进行整理20 没有整理-10 将不需要的物品清除出工作场所，同时对所需要的各种物品根据其使用情况确定放置场所规定,对整理后的工作场所实施全方位的定置管理1.不需要的物品没清

10、除出工作场所2.没有各物品放置场所标示-5-5 整顿工作区域的划分。如：生产场地、安全通道、装料区、检验区、合格料品区、待处理区、废品区、工位器具存放区、消防器材区、工具箱、更衣柜区等，区域界线分明，有符合标准的标识牌，并做到图、物、牌相符20 1.一处区域线不清2.一处区域无标识牌3.一处图物牌不符-2 暂不使用的工器具等，一个月之内不使用的工器具、自制生产作业设施等辅助生产器具，应撤出生产场地，另地集中保存，并应有明显标记发现一项不符合规定-2 生产存放点原则上只允许存放当班生产所需的原材、辅料、工具等物品，不得超量摆放发现一项不符合规定-2 不能占用安全通道、防火设施位置等，发现一项不符

11、合规定-2 必须在各个工作区，物品的存放区域，并实施划线定位。对货架、料架上的各类物品也应摆放整齐发现一项不符合规定-2 必须对所有定置区域悬挂标识，如：待检区、合格品区、废品区、返修品区、待处理区等。1.无标牌一处2.无状态标识一处-2 文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2

12、I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 H

13、H7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7

14、T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 Z

15、Y10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C

16、9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3

17、文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:C

18、D2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3精心整理工具箱内要有定置标识图未按定置图摆放，工具箱内不清洁、有杂物一项-1 严禁合格品与不合格品混放在一个区域，严禁混放废品发现一处合格品与不合格品混放发现一处合格品与废品混放-1 原、辅材料、设备备件、备品、成品、半成品等各种物品在生产现场或仓库，必须严格按品种和规格，有序地按规定区域存放发现一处混品种、混规格、不按区域摆放-1 对易燃、易爆、有毒生产辅料的堆放，应严格按照安全要求存放，并有完善的安全预防措施发现一处未按环境要求-1 生产过程中使用的危险物品（明火可燃物、柴油、酒精、油脂类、可燃气体等）应分地存放，使用

19、后应按规定收检好一处不符合安全规定-1 各类物品摆放不得超出规定高度，做到堆放成型、成线，筐、架、箱摆放整齐发现一处物品超高、物品摆放零乱、筐架箱零乱-1 所有仓库管理必须严格遵守“分区、分架、分层”的三分原则，并明确各个区域的用途，便于物品的分类保管和管理，标识明显、易于区分，同时仓库必须悬挂定置看板图和相应的管理规定1.一处不符合三分要求2.标识不清一处3.图、物不符一处4.账卡物不符一处5.无定置图-1 生产现场、车间走廊仓库不准通过、存放自行车一处不符合-1 文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9

20、Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4

21、 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C

22、6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10

23、Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码

24、:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8

25、O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1

26、 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3精心整理消防设施和配电柜等前面1.2 米内无障碍物，保证畅通，操作方便；消防通道、安全通道保持畅通无堵塞现象发现一处不符合安全规定-1 班组必须严格按照不同的工作区域，负责卫生责任区内的文明生产。并明确卫生区的责任人未划分责任区、未明确责任人-1 清扫各种废品、废料、余料、废纸箱、废托盘、废打包

27、带、废缠绕膜、废手套等废弃物品，及时分类清扫成堆，及时清运出生产现场20 一处不符合-2 班组要做到“工作间隙勤清扫、下班之前小清扫、周末结束大清扫”的行之有效的工作场所内随时进行清扫的工作机制。各种临时生产使用的工器具等，移动式生产工具等进行整理、归位设备擦拭不干净；生产过程中的各种模具器具、原材料等，摆放不整齐；未彻底打扫生产现场卫生，对移动式生产工具未进行整理、归位，不符合一处-1-1 所有通道和工作场所，以及设备及其附件、操作台、电控柜、工位器具等，必须做到周边无堆积杂物、干净整洁、完好一处不符合要求-2 清洁严格遵守“三不要”，即“不要放置不用的东西、不要杂乱物品、不要弄脏工作环境”

28、。15 不符合要求一处-2 文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C

29、6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10

30、Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码

31、:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8

32、O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1

33、 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9

34、Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3精心整理保持地面、桌子、椅子、柜子、日光灯、电风扇、墙面等室内设施清洁卫生不符合要求一处-1 生产现场（包括墙边、工具箱上下周围、工作台上、

35、零件架上等）不准存放与生产无关的杂物，无卫生死角，墙壁、门窗干净无灰尘，地面平整，无砂、无水、无垃圾，整齐清洁不符合要求一处-1 班组无乱帖、乱画或陈旧标语不符合要求一处-1 垃圾斗内垃圾不得外溢，放置固定位置不符合要求一处-1 起吊工具放到指定地点不符合要求-1 水、电、气等各种管线无跑、冒、滴、漏等损坏或连接松动不符合要求一处-1 更衣室内整洁，摆放有序、无乱扯线绳不符合要求一处-1 卫生间、洗手池清洁、无异味、无污垢、无杂物不符合要求一处-1 设备必须经常性的进行检查，并做好检查记录与整改维修记录无检查和整改-1 共同遵守文明守则，如：服装穿着、仪容标准、礼仪守则、文明用语等不符合要求一

36、处-2 素养各班组必须每周不少于两次开展“6S”管理宣传、教育、培训活动，养成良好的工作习惯和意识，并记录15 无记录-2 正确穿戴劳保用品；严格按工艺加工，不野蛮操作不符合一次-1 所有作业人员在生产过程中不准嬉戏、不准穿拖鞋、不准赤背、或做出其他有碍安全和文明的行为不符合一次-1 文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY

37、10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9

38、O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文

39、档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD

40、2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I

41、3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH

42、7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T

43、9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3精心整理地面不准有烟头、不准流动抽烟、不准随地吐痰不符合一次-1 上班时间按照考勤制度执行，上班严禁睡岗、脱岗不符合一次（个人处罚按照考勤制度执行）-5 安全设备防护装置齐全，有安全附件。10 不符合一项-2 电器绝缘良好，无临时线。特殊工种人员均有持证上岗。作业现场无违章作业，无不安全因素。本月无事故（轻重伤）发生。员工工作中都能按规定配戴防护用品消防安全通道没有物品占道堵塞现象消防器材的放置完全符合要求（二）6S管理考评办法1.检查要求1.1 由 EHS安全专员带领各班组负

44、责人作为“6S管理领导小组”，组织每周一下午进行定期检查及不定时检查，每月对每个班组重复检查次数不低于 5 次，对检查结果做好记录，纳入个人及团队月度综合评价。1.2 每月底组织一次全面检查，对检查结果进行评比奖罚并通报。评比打分纳入月度综合评价。2.评分方法2.1 每月平均分高于90 分且得分最高者即为6S管理优秀班组（月度评分必须满 90 分才能评优，若各班组评分均低于90 分，则本月无优秀班组），每月平均得分低于80 分者即为限期整改班组。对评比的前一、二名班组予以分别 500 元、300 元奖励；对评比最后两名班组予以处罚，处罚金额为倒数第文档编码:CD2Q8O2I3G1 HH7H9Z

45、7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4

46、ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6

47、C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y

48、3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:

49、CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O

50、2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1 HH7H9Z7T9U4 ZY10C6C9O10Y3文档编码:CD2Q8O2I3G1