追風(fēng)少年

13:00 14:00 C1訂單管理過(guò)程

Customer repuirement review

C5服務(wù)和反饋 customer requirement and feedback
7.2

7.
5.1

7.
5.
1.7

7.
5.
1.8

8.
2.1

Customer-related processes與顧客有關(guān)的過(guò)程

The implementation of release, delivery and post-delivery activities放行、交付和交付后活動(dòng)的實(shí)施

Feedback of information from service服務(wù)信息反饋

Servicing agreement with customer與顧客的服務(wù)協(xié)議

Customer satisfaction顧客滿意

顧客財(cái)產(chǎn)Customer property 1 Sales dept

14:00 16:30 C2iso認(rèn)證和開(kāi)發(fā)Manufacturing process design and development

7.
2.1

7.
2.2

7.1

7.3 Determination & review of requirements related to the proct與iso三體系認(rèn)證有關(guān)要求的確定和評(píng)審

Planning of proct realizationiso三體系認(rèn)證實(shí)現(xiàn)的策劃

Design and developmentiso認(rèn)證和開(kāi)發(fā) 1 技術(shù)部

Technology Dept

16:30 17:00 Daily Brief Summary/

Feedback Meeting with Org.

當(dāng)日小結(jié)/與組織當(dāng)日審核情況反饋會(huì)議 Management Representative

管理者代表:

20:00 22:00 Proction process

生產(chǎn)過(guò)程C3

First shift to Second shifts

7.5

8.
4.1,

8.
5.
1.2

7.
5.
1.1-
7.
5.
5.

6.
3.1

6.
2.
2.3

7.
6.1

6.4

8.
2.3

8.
2.4

6.3

7.
5.1-

7.
5.5 proction planning, logistics / optimization of processes

(check of all sub processes)生產(chǎn)計(jì)劃,物流/過(guò)程優(yōu)化(所有子過(guò)程的檢查)

tour through proction area value chain from incoming goods to planning and executing transport (based on material flow plan proction / control plan, -infrastructure, work environment / process inspection /final inspection /ware house/training on job/MSA…整個(gè)生產(chǎn)過(guò)程,從原材料計(jì)劃、執(zhí)行、運(yùn)輸（基于采購(gòu)計(jì)劃）/控制計(jì)劃，基礎(chǔ)設(shè)施，工作環(huán)境/過(guò)程檢驗(yàn)/最終檢驗(yàn)/倉(cāng)庫(kù)/在崗培訓(xùn)/測(cè)量系統(tǒng)分析

Infrastructure/facility, Logistic planning/Maintenance, Tool Management/maintenance of machines and tools

基礎(chǔ)設(shè)施/物流策劃/工裝/設(shè)備管理、維護(hù) 1 生產(chǎn)部

2012-1-15

Day 2