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设施、设备管理程序
R&D
facility and equipment management
procedure
（
IATF16949-2016
）
1.
目的
Objective
规定设备的请购、使用及维护，强化管理制度
,
做到有章可循
.
。以确保设备能
满
足客户
产品质量的最终要求和符合法律法规要求，使设备处于
受控状态。
Set rules for
equipments purchasing, using and maintaining,
strengthen
management
system
to
ensur
e
equipment
can
meet
customers’
requirements
for
products
quality
and
to
comply
with
legal
requirements,
make
equipments under control.
2.
适用范围
Applicable scope
本程序适用于公司所有与产品质量有关的设备管理。
（
包含监测装置、
设施设备、
测试工装及工具）
Be applied to the equipment
management related to the product quality.
(including the monitoring device,
facility and equipment, test fixture
and tools)
3.
职责
Responsibilities
3.1.
总经理负责总价在
5000
元以上设施、设备配置申请的批准。
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The
general manager is in charge of the equipment
purchasing approval
which its price is
more than RMB 5000.
3.2.
副总经
理负责总价在
5000
元以下设施、
设
备申请批准和验收结果的批准。
The
vice
general
manager
is
in
charge
of
the
equipment
purchasing
approval which its prices is less than
RMB 5000.
3.3.
工程部负责对设备的请购、验收
、使用、定期维护、维修和报废全过程的
统筹管理；
负责公司台账的建立与刷新、核对，定期盘点、编制《设备保养、
维护规
程》
。
The
engineering department is in charge of the
equipment management
process
including
the
equipment
purchasing,
verification,
use,
periodic
maintenance, repair
and discard as useless, also in charge of ledger
establishing
and
updating,
checking
,regular
inventory
and
edit
3.4.
采购部负责设备的供应商选择、议价和采购具体过程管理
。
The purchasing department
is in charge of choosing equipment provider,
quotation and purchasing process
management.
3.5.
使用部门负责设备的使用管
理和日常保养工作。
The using
department shall be in charge of equipment daily
maintenance
and operation management.
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