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一、争取生产“许可证”西南铝加工厂于1989年取得了波音锻件生产许可证,为该厂高精模锻件打入国际市场奠定了基础. 1991年3月美国波音公司质量管理专家来该厂全面检查.发现存在二十二项问题,其中七项是文件材料管理方面的问题. 1、管理程序中对所有负责处理和管理图纸的单位,没有规定各自的责任和要求. 2、西南铝加工厂应建立一个制度.以保证操作人员可以得到最新的图纸. 3、车间资料室的工人不能区别图纸张号、修订号和修改单,记录本上只登记收到的页数.
First, for the production of “permits” Southwest Aluminum Plant in 1989 made a Boeing forgings production license for the plant high precision forging into the international market laid the foundation. March 1991 the United States Boeing quality management experts to the factory comprehensive Inspection found that there are 22 issues, of which seven are document management issues .1, management procedures for all responsible for the handling and management of drawings of the unit, does not specify their respective responsibilities and requirements .2, Southwest Aluminum Processing Plant A system should be established to ensure that operators can get the most up-to-date drawings. 3. Workers in the workshop data room can not differentiate drawing sheets, revision numbers and revision sheets, and record the number of sheets that have been received in register.