参、生产循环(CO-100)
电子股份有限公司
参、生产循环(CO-100)
目 录
一、流程图
二、条文说明
编 号 |
| 作 业 项 目 |
| 页 次 |
CO-101 |
| 制程计划.................................................................................. |
| 3-11 |
CO-102 |
| 负荷计划.................................................................................. |
| 3-11 |
CO-103 |
| 加班、延迟.................................................................................. |
| 3-12 |
CO-104 |
| 托外加工.................................................................................. |
| 3-13 |
CO-105 |
| 排程.................................................................................. |
| 3-15 |
CO-106 |
| 制造.................................................................................. |
| 3-16 |
CO-107 |
| 质量管理.................................................................................. |
| 3-18 |
CO-108 |
| 仓储管理.................................................................................. |
| 3-20 |
CO-109 |
| 生产管制.................................................................................. |
| 3-26 |
CO-110 |
| 保养维修.................................................................................. |
| 3-28 |
CO-111 |
| 安全卫生作业.................................................................................. |
| 3-30 |
CO-112 |
| 生产成本.................................................................................. |
| 3-31 |
CO-113 |
| 差异分析.................................................................................. |
| 3-32 |
电子股份有限公司
参、生产循环(CO-100)
目 录
三、窗体
表 单 名 称 |
| 页 次 |
工单数据打印.................................................................................. |
| 3-51 |
制造通知单................................................................................ |
| 3-52 |
多阶材料用量清单.................................................................................. |
| 3-53 |
加班申请单.................................................................................. |
| 3-54 |
工单发料单.................................................................................. |
| 3-55 |
完工入库单据打印.................................................................................. |
| 3-56 |
调拨单.................................................................................. |
| 3-57 |
生产计划表.................................................................................. |
| 3-58 |
次周交货计划表.................................................................................. |
| 3-59 |
生产日报表.................................................................................. |
| 3-60 |
制造状况查询单.................................................................................. |
| 3-61 |
工程变更通知单(ECN).................................................................................. |
| 3-62 |
收货单.................................................................................. |
| 3-63 |
进料检验报告.................................................................................. |
| 3- |
采购入库单.................................................................................. |
| 3-65 |
材料质量异常报告书.................................................................................. |
| 3-66 |
品质履历表.................................................................................. |
| 3-67 |
供货商检验记录表..........................................................................
|