6S管理制度规定.pdf

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1、北京天时成方科技有限公司文件北京天时成方科技有限公司6S制度管理规定版本号:2012 年 5 月 7 日1 目的和适用范围1.1目的为规范对生产现场、办公现场6S活动的管理,创造清洁、卫生、舒适、安全的工作环境,本制度对生产现场、办公现场持续进行6S活动做了统一规定。为保证公司正常有效组织生产,强化企业员工的现场区域责任意识,使人、机、料、法、环等生产要素处于最佳结合状态,实现安全、优质、高效、低耗、整洁的生产目标,特制定本制度。1.2适用范围:本制度适用于北京诚嘉永欣科技发展有限公司各部门办公场所及生产办公现场。2术语6S起源于日本,它是指在生产现场中,对原材料、成品、设备、人员等生产要素进

2、行“整理(SEIRI)、整顿(SEITON)、清扫(SEISO)、清洁(SETKESU)、素养(SHITSUKE)”等活动。因这五个单词日语的罗马拼音均以字母“S”开头,故简称6S。1S整理(SEIRI)将工作场所中的任何物品区分为必要与不必要的东西,并将不必要的东西处理掉,建立起需要品的上限数量。2S整顿(SEITON)必要的东西按规定定位、定方法摆放整齐,明确标示。3S清扫(SEISO)清除工作场地的脏污,并防止脏污的发生,保持工作现场干净。4S清洁(SETKESU)将上面 3S实施的做法制度化、规范化,并贯彻执行和维护。5S素养(SHITSUKE)人养成良好的习惯,依规定行事,培养积极进

3、取的精神。6S安全(SAFETY)3组织结构与职责3.1领导小组由公司总经理任组长,各部门经理为组员,负责6S 活动的领导工作,指导和组织生产/部门之间开展活动,指导管理小组开展工作。文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3

4、X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8

5、 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3

6、X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8

7、 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3

8、X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8

9、 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B23.2管理小组由公司副总经理制订6S活动培训教材,制订实施计划和要求,指导各生产/部门之间的 6S小组开展工作,负责整个活动开展的监督、检查和考核。3.3实施小组由各部门经理任

10、组长,全面负责各自单位的6S活动的开展,制定出6S管理的具体要求、目标和行动计划,组织实施。负责单位内部的6S管理的监督、检查和考核工作。4管理条例4.1整理(1)对生产现场、办公现场的物品进行区分,把不能用的物品清理掉;把一个月以上不用的物品集中统一整齐放置在指定位置;把一周内常用的物品放到就近容易取放的位置,并明确标识。(2)现场摆放的物品(如原材料、成品、半成品、边角余料、垃圾等)定时清理。(3)工作区、工作台面、工具箱面、电器柜内、柜面、机器设备上不得堆放与生产作业无关的物品,并保持清洁。(4)所有垃圾,铁屑和其他物品,必须按指定地点存放,并及时清理,不得任意堆放。(5)办公桌面的文具

11、、文件、工具书及资料摆放整齐,定时清理。(6)文件夹应正确整齐插立于文件架之中,并在夹侧用标签整齐标注所夹内容。(7)离开工位 20 分钟以上时,须将桌面文件整理,齐放于文件架中,重要文件入柜上锁,不得散乱于桌面。(8)简易文具应收于笔筒之中,取用后立即放回;其余文具则应收入抽屉中。(9)外衣应整齐置挂于椅背上,提包手袋应锁入柜中,均不得随意放在办公桌椅上。4.2整顿(1)生产现场中的工作区、物品放置区、安全通道加以划分并有明显标识,明确各类场所名称、用途。设立各区域的标志线、存物标志牌、物品标志及各种信息铭牌放置位置标准。(2)原材料、废料、边角余料定点放置,定量管理,放置整齐。(3)工装、

12、夹具、量具等生产用具要定点分规格摆放整齐,并明确标识,保持表面清洁。(4)各种工位器具、原材料、半成品、产成品、周转箱(车)及其它物品堆放和车辆分类定位摆放整齐,不准超越通道线,不能乱丢乱放。(5)铲车、手推车等运输工具、工位器具、物料架按要求分类摆放整齐,定期清洗,做到无积尘、无杂物,标志明显。文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI

13、7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W

14、9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI

15、7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W

16、9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI

17、7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W

18、9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2(6)工具箱按定置管理要求摆放合适,箱内设定置图,物品摆放整齐

19、,箱体内外要经常保持清洁卫生。(7)加工件上工位器具,在制品加工面涂油,无磕碰、划伤、锈蚀现象,零部件码放整齐。毛坯、原材料按计划用工位器具送入车间,不允许夹带泥沙进入生产场地,各种原材料、半成品、产成品、不合格品等,不得混淆堆放。(8)各部门垃圾箱,铁屑箱,余料等,应按规定位置摆放,铁屑、废料、余料、垃圾分别放于箱内或指定地点,由责任单位定期清理。(9)消耗品(如手套、工作服、抹布、扫把等)、润滑油、切削油、清洁剂等用品定位、标识。(10)座椅靠背一律不能放置除衣服以外的任何物品,不得翘椅,人离开时椅子调正,并推入桌下。(11)借用设备时一定要告知其物品保管人并进行登记,注明借用时间与归还时

20、间。(12)办公桌面的文件、工具书及资料要按目录分类整理,易检索,并有明显标识,做到定置管理。4.3清扫(1)员工下班前必须清理现场,做到工完场净。工作场地要保持清洁卫生,无积尘、杂物、蜘蛛网等。(2)下班前清理擦拭机器设备、工作台,清除作业区内的油污(3)垃圾箱、桶定点放置,工作场所内外打扫干净。4.4清洁(1)各卫生责任区域内,必须做到清洁整齐,保持办公大楼、生产部门区道路和下水道畅通。(2)员工每天上下班花10 分钟对自己的工作岗位做6S工作。(3)随时自我检查,互相检查,对不符合的情况及时纠正。(4)安全通道、走道保持清洁畅通,通道内不能摆放或压线摆放任何物品。(5)禁止在办公室、生产

21、区内乱丢果皮、烟头、纸屑、随地倒开水等,不准用脏手或其它方式污损设备设施、门窗、墙壁等。(6)禁止坐踏零件,现场不许摆放自制的不规范的桌椅(7)地面、门窗、墙壁保持清洁,废旧的封条、标语及时清除。(8)墙壁、地面划线油漆脱落要及时修补。(9)自己工位不整洁,卫生脏乱,要及时打扫。4.5素养(1)各种宣传栏、黑板报、标语、各种图表的摆放位置适当,做到整齐美观清洁,美观大方,文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O

22、6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A

23、8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O

24、6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A

25、8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O

26、6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A

27、8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O

28、6F4N2B2同时办公现场、生产现场内不允许乱写乱画。(2)工作现场无聊天、呆坐、看小说等与工作无关的现象。(3)遵守公司各项制度、作息时间。(4)员工具有良好的精神面貌,衣着整齐,语言文明。(5)上班时间保持清醒的头脑,不得睡觉。(6)工作时不能粗心大意,不小心弄坏办公用品、设备需赔偿。(7)未经批准,不得私自配制办公室等相关地方的钥匙。(8)被公司其他部门投诉,影响他人工作及违反秩序要惩罚批评。(9)公司内任何员工必须服从上级领导安排的工作,不得拒绝总经理授权人员的检查。(10)公司内任何员工上班时间不得搬弄是非、诽谤他人,影响团结、影响公司声誉。(11)不能违反公司设备的操作规程,造成损

29、失需赔偿。(12)严禁在办公室内抽烟。(13)使用公司配用手机及号码的员工,不接公司或客户的电话,遭投诉按50 元/次处罚。(14)除部门经理以上级别不允许使用安装“QQ 聊天”等与工作无关的聊天工具,(员工工作必须使用时可以用公司配备的专用QQ号),如若发现罚款处分。4.6安全5实施要求1、各部门要积极配合公司的6S进度计划,全面做好各项工作。2、根据 6S管理条例的要求,各部门结合自身情况,合理规划,制订出各部门的目标、要求和行动计划(包括项目、内容、时间、负责人等),要求落实到班组及个人。3、实施初期,各部门重点抓好自查整改,每日检查,填写检查表,注明整改措施、要求完成时间,落实整改进度

30、并记录结果。4、各部门要对检查中发现的问题及时整改,持续改进。6检查与考核1、公司 6S管理小组根据 6S活动不断深入开展,及时组织制订完善各项奖惩制度、评比方法。2、各部门 6S活动实施小组,接受公司 6S活动推行领导小组的领导并具体负责本单位6S活动的推行。3、生产部门检查车间,车间检查班组,班组考核个人。逐级检查,形成制度。要求记录检查考核结果。4、生产部门应每周对生产现场6S活动情况进行检查并做详细纪录备案每月进行综合评定,落文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文

31、档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K

32、8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文

33、档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K

34、8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文

35、档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K

36、8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文

37、档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2实改进情况。5、由管理小组按计划每月组织有关部门对生产部门、部门进行随机检查与定期检查,检查各部门实施效果,监督各部门自评,并对不符合项提出整改意见,在有问题处采用红牌管理,限时限人完成,并考核评分,全公司通报,纳入生产管理和部门职责考评范围。6、AUDIT评审:共同参与评审,达到共同提高的目的。7管理职能1、公司负责生产办公现场6S管理制度的制订并组织检查、考核。2、各部门经理及行政部负责生产办公现场6S管理考核奖罚结果审核并监督执行。3、行政部负责生产办公现场6S管理考核扣罚款的结算。8考核条例(分阶段实施)8.

38、1.1罚则6S检查标准序号检查考核内容违章每处/违章每处/次扣罚分次扣罚(元)1成品和大型标准件应用防尘布等进行覆盖1202设备、工具箱、更衣柜、产品、零件和原材料上无杂物1203更衣柜和文件柜使用后及时关门1204按规定定期维护生产工具和设备1205通道畅通无占道现象、通道线清晰完整1206生产办公现场干净整洁,无垃圾、烟头1207货架干净无积尘,货架上物品摆放整齐1208厂房和办公室以下无蜘蛛网1209宣传栏保持整齐、干净,无蜘蛛网、积尘12010按公司规定穿戴工作服、工作鞋、工作帽、手套和防护眼镜上岗12011定期清洗工作服务,提高个人和公司形象12012设备周围无积水、油污、垃圾120

39、13物品放置有垫板,不直接放在地上12014设备、工具和量具应分类存放(有标识牌),使用后应归位12015现场操作岗位不放置不需要的零件、工装和工具12016现场的材料、半成品、成品等设置定置图并定置摆放整齐,并设置标识牌12017现场将长期不用物料或不用又不便移动的设备罩起来并挂标识牌12018物品摆放的位置、高度遵守规定(先进先出/上轻下重等/保持距120文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B

40、2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB

41、9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B

42、2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB

43、9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B

44、2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB

45、9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B

46、2离)19明确规定不合格品的摆放区域并标识12020办公桌上除名片/电话机/笔筒/台历和水杯外,不准摆放其它与办公无关的物品12021文件夹应正确整齐插立于文件架之中,并在夹侧用标签整齐标注所夹内容。12022简易文具应收于笔筒之中,取用后立即放回;其余文具则应收入抽屉中。12023外衣应整齐置挂于椅背上,提包手袋应锁入柜中,均不得随意放在办公桌椅上。12024座椅靠背一律不能放除衣服以外的任何物品,人离开时椅子调正,并推入桌下。12025设备、物品、产品、工具、量具、工装和车辆在指定地点摆放,不得随意移动。12026开会迟到、早退,学习和业务培训旷课12027在车间或办公室内高声喧哗,影响他

47、人工作。12028上班时间不做与工作无关的事。12029被公司其他部门投诉,影响他人工作及违反秩序12030不服从上级领导安排的工作,拒绝检查人员的检查15031搬弄是非、诽谤他人,影响团结、影响公司声誉。15032违反设备的操作规程,造成损失。15033在办公室内抽烟。15034售后电话确保8:00-20:00 开通,1 次未接电话且当日没有及时回电话者150文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2

48、B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 H

49、B9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2

50、B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 HB9K8O1V8B8 ZI7O6F4N2B2文档编码:CX3X3W9A8K8 H

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