-
XXXX
有限公司
XXXX Co., Ltd.
2019
年应急计划评审报告
2019 Emergency plan review report
评审公司在生产过程中突发性事件发生后的应急处理措施，确保在紧急情况下仍能保证本公司的产品 能够正常
评审目的
Objective
生产，满足客户的需求。
Review the company's emergency response
measures after the occurrence of sudden events in
the
production process to ensure that
the company's products can be produced in an
emergency and
meet customer needs.
评审日期
Date
主持人
Compere
参与人员
Participator
评审依据
Standard
评审方式
Manner
应急计划管理规定
Contingency Working Instruction
桌面推演（
1/2/3/5/6/7/8
）
/
实际演练（
4
）
Desk check out
（
1/2/3/5/6/7/8
）
/Actual
practice
（
4
）
1
关键设备故障；
2
外部提供的产品、过程和服务中断；
3
自然
灾害；
4
火灾；
评审范围
Review scope
5
公共事业中断
/
基础设施破坏；
6
网络攻击；
7<
/p>
劳动力短缺；
8
顾客售后退货；
1 critical equipment failure; 2
externally provided products, processes and
services are interrupted; 3
natural
disasters; 4 fires; 5 public service interruption
/ infrastructure destruction; 6 cyber-attacks; 7
labor shortage; 8 customer after-sales
return;
评审内容
Review Content
应急事件
Emergency
event
1
关键设备故障
critical
equipment
failure;
1
、设备使用部门
将故障状况通知给设备维修人员确认设备故障发生的原因，并尽快修复。
2
、制造部迅速查核设备故障是否会影响公司产品的正常生产，销售部与顾客
沟通是否会影响
公司产品的交货期。
3
、生产计划调整生产计划，以确保交期。
< br>4
、如会影响交货期，则由销售部应及时与顾客取得联系，以得到顾客同意延迟交
货，生产计
划调整生产计划。
5
、本公司为避免重要设备故障发生时影响到生产，公司内所有生产设备的产能均按照
80%
进行排产，避免设备故障造成的交付延期
6
、紧急事态发生时、各主管部门确保在生产恢复之前能继续给
顾客供应产品，就有关向其他
生产线和设备转移事项与相关部门协商、在得到总经理的批
准后实施。
7
、
包括共用设施在内的主要设备
,
根据公司设备管理要求，<
/p>
在实施预防性维护的同时，
明确故
障时的
紧急联络人，重要设备备件的最低存量等；同时要求设备供应商维修人员在
2
天之内
过来进行维修。
8
、
制造部
得到相关部门或外部供应商的协助后、正式恢复生产之前，生产过程和产品要进
行重新验
证，验证无问题才可以正式恢复生产。
1. The
equipment use department will notify the equipment
maintenance personnel
of the fault
condition to confirm the cause of the equipment
failure and repair it as
soon as
possible.
2.
The
production
department
quickly
checks
whether
the
equipment
failure
will
应急演练推演过程说明
Emergency drill deduction process
description
评
审
结
果
Assessment
results
措施有效
The
measure
is effective
2019
评审地点
Place
公司会议室
Meeting
room
affect
the
normal
production
of
the
company's
products,
and
whether
the
sales
department
communicates
with
the
customer
will
affect
the
delivery
date
of
the
company's products.
3. The production plan adjusts the
production plan to ensure delivery.
4.
If
the
delivery
date
will
be
affected,
the
sales
department
should
contact
the
customer
in
time
to
obtain
the
customer's
consent
to
delay
delivery
and
the
production plan to adjust the
production plan.
5.
In
order
to
avoid
the
impact
of
important
equipment
failures,
the
company's
production
capacity of all production equipment is scheduled
to be 80%, to avoid
delays in delivery
due to equipment failure.
6.
When
an
emergency
occurs,
the
competent
authorities
will
ensure
that
the
products
will
continue
to
be
supplied
to
the
customer
before
the
production
is
resumed. The transfer to other
production lines and equipment will be negotiated
with the relevant departments and
approved by the general manager.
7.
Main equipment including shared facilities,
according to the company's equipment
management
requirements,
while
implementing
preventive
maintenance,
identify
the emergency
contact person at the time of failure, the minimum
stock of important
equipment
spare
parts,
etc.;
at
the
same
time,
require
equipment
supplier
maintenance
personnel at 3 Come over for repairs within days.
8. After the production department is
assisted by the relevant department or external
supplier,
and
the
production
process
is
resumed,
the
production
process
and
products
should
be
re-
verified,
and
the
verification
can
be
resumed
without
any
problems.
2
外部提供的产
品、
过程和服务中
断
< br>
externally
provided
products,
services
interrupted;
目前，一旦发生原材料和委外加工
的供应中断，我们没有备选供应商来支持，我们只能通过
积极地与供应商沟通，要求供应
商尽最大的努力帮助我们调拨货物或者缩短运输时间（海运
改变为空运，物流改变为快递
）
，尽可能的满足我们公司的生产需求。
At present, in the event of supply
disruption of raw materials and subcontracting, we
do not have an alternative supplier to
support. We can only actively communicate
with suppliers and require suppliers to
do their utmost to help us transfer goods or
are
much as possible to meet
the production needs of our company.
措施有效
The
measure
is effective
processes
and
shorten
transportation
time
(sea
shipping).
Change
to
air,
logistics
to
express),
as
3
自然灾害
natural
disasters;
1
、
一旦政府部门发出自然灾害预警通知时，
我们会立刻召集应急预案小组成员进行紧急会议，
措施有效
< br>
商讨自然灾害应急对策
2<
/p>
、当发生灾害时，各小组的组长迅速展开工作，确保人员及财产安全。
3
、当发生灾害时，如有人员受伤害，则立即送医救治。
4
、当事故发生后，制造部检查是不
会影响产品交货期，必要时调整生产计划，以确保交期。
5<
/p>
、如会影响交货期，销售部应及时与顾客取得联系，以得到顾客的谅解和同意延迟交货，生
产计划同时调整生产计划。
The
measure
is effective