模具维修管理控制程序(中英文)

模具维修管理控制程序

1.0 目的 Aim

规范模具维修流程，加快模具维修速度，保证模具和产品品质，确保生产的顺利进行。

Standardize the mold repair process to ensure the repair speed, quality of mold can guarantee smooth running of production.

2.0 范围 Scope

适用于公司所有已验收转量产模具的维护、保养等。

Applicable to all accepted and released to mass production mold.

3.0职责 Responsibility

3.1 QD部

3.1.1负责试模产品的检验。

Testing and inspection of trial molding product

3.1.2 负责提供试模产品的质量检验报告和参与验收。

Comply inspection report.

3.2 生产部门Production Department

3.2.1组织已维修模具试生产。

Organize trial production after mold repaired.

3.2.2 试模生产评价。

Evaluate the trial production result.

3.2.3模具维修结果签字验收。

Repaired mold acceptance and signature.

3.3 计控部负责调整需要维修模具的机台生产计划，安排已完成维修的模具试模计划.

Planning department responsible to reschedule the production plan of machine due to mold repair requirement and arrange the trail mold plan.

3.4 设备部 Facility Department

3.4.1负责填写《模具异常维修申请单》和《模具及配件外修单》。

Fill out (mold repair application form) and (mold and accessory subcontracting repair form)

3.4.2评估维修实施时间。

Estimate mold repair time

3.4.3模具维修方案的制定，评估和确定模具维修方式、费用、时间和验收方式。

Comply mold repair plan, evaluate and decide mold repair method, cost, time and acceptance criterion

3.4.4模具维修方案送审。

Mold repair proposal sent for approval.

3.4.5模具维修的系统申请（包括紧急采购申请）。

Mold repair application in SAP system (include urgent purchase application.).