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2024年3月25日发(作者：osi七层模型每一层的定义和特点)

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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 ensure 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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4.设备的分类：Device Classification

4.1.设施设备facility and equipment

4.2.监测装置 monitoring device

5.程序内容Procedure Contents

5.1.设备的配置与管理equipment configuration and management

5.1.1.设备及工具的配置 equipment and tools configuration

5.1.1.1. 厂房的扩建、选址、大型设施的配备、运输车辆的购买等重大事项由

总经理决定。

Plant expansion, company location, large equipment purchasing,

transport vehicle purchasing and other important things shall be decided

by general manager.

5.1.1.2.一般生产或设施设备、测试工装及工具需要外购时，需对其所用在的

产品上的使用 频率、使用寿命及产品的要求经过综合考量后 由使用部门填写

《设备配置申请 单》， 在《设备配置申请单》需注明所请购之设备的规格或要

求,并加以说明功能用途后交 部门主管审核，部门主管副总经理批准后交工程

部设备管理员。

When the commonly production equipment, testing fixtures and tools need

to be purchased, the using department shall fill the

configuration requisition> after complete evaluations, mark the

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equipment specification or requirements and describe the function in

, submit it to equipment

administrator of engineering department after being reviewed by

department chief and approved by the deputy general manager.

5.1.1.3. 外购的设备，由工程部设备管理员依据使用部门填写的《设备配置申

请单》填写 《请购单》由主管审核，分管副总经理批准后交采购部。

For equipment purchasing, engineering department equipment

administrator will fill the according to the

,the will be

submitted to purchasing department after being reviewed by chief and

approved by deputy general manager.

5.1.1.4.采购员依据工程部填写的《请购单》进行采购作业。

Purchaser will purchase according to the filled by

engineering department.

5.1.1.5.自制的设备由设备组负责制作。重要设备制作前应绘制图纸，图纸应

由使用部门负责人确认，经部门主管审核，主管副总经理批准。

The self-made equipment will be made by the equipment group. The drawing

should be finished before making important equipment, the drawing should

be confirmed by the using department chief,reviewed by department chief

and approved by deputy general manager.

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5.1.1.6.设备购回后或自制完成后，由工程部组织申请使用单位、采购等部门

工程师进行验收：

The engineering department shall organize the engineers in related

department, including the purchasing department, equipment using

department, etc., to verify the purchased or self-made equipment.

5.1.1.6.1.确认所购设施设备是否与《设备配置申请单》所要求的一致.

Verify the purchased equipment to meet the requirements in the

configuration requisition>.

5.1.1.6.2.开箱前检查所购设备外包装是否完整无损.如有破损痕迹应立即用

相机拍下外箱破 损现象之图片保存并发给产品供应商确认。

Verify the outside package before open the box, if damaged, take the

pictures and send them to suppler to confirm.

5.1.1.6.3.开箱后检查产品的附件是否齐全,具体可参照说明书内的标准附件

配置.如果有选配 的附件要以实物确认为准.

Check if the accessories are complete according to the standard accessory

list. If there are optional accessories, ,take real product as standard.

5.1.1.6.4.附件确认 OK 后,由工程师依据说明书的操作步骤进行安装调试,确

认所购设施设备的功能、性能符合请购部门的要求.(如果工程师在安装调试过

程中无法达到所要求的结果时,由工程师联络供应商来我司协助完成)

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本文标签： 设备 使用 部门

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