Production management system form process specification of the catalog of the book

Part I: Making Production Work

Chapter 1: More Than Just Production - The Functions and Responsibilities of the Production Department

Section 1: Overview of the Functions and Responsibilities of the Production Department

One: Functions and Responsibilities of the Production Department

One: Functions of the Production Department

Two: Responsibilities of the Production Department

Three.

Three, the scope of duties of the production planning department

Four, the scope of duties of the material management department

Five, the scope of duties of the equipment department

Six, the scope of duties of the Department of Technical Development

Seven, the scope of duties of the Department of Quality Management

Eight, the scope of duties of the Department of Material Purchase and Supply

Section 2, the production department of the duties and responsibilities of each position synthesized

One, Production director job responsibilities

Two, production planning department manager job responsibilities

Three, manufacturing department manager job responsibilities

Four, technology development department manager job responsibilities

Five, workshop director job responsibilities

Six, quality supervisor job responsibilities

Seven, production scheduling staff job responsibilities

Eight, Chief Engineer Job Responsibilities

9, Process Supervisor Job Responsibilities

10, Technician Responsibilities

11, Production Workshop Skilled Worker Job Responsibilities

12, Shift Supervisor Job Responsibilities

13, Production Scheduling Supervisor Job Responsibilities

14, Production Scheduler Job Responsibilities

15, Purchasing Manager Job Description

16, Purchasing Department Supervisor Job Description

17, Purchaser Job Description

18, Receiving Supervisor Job Description

19, Material Acceptance Clerk Job Description

twentieth, Warehousing Supervisor Job Description

21, Warehouse Duty Officer Job Description

xii Warehouse Supervisor Job Description

xiii, Outbound Warehouse Manager Job Description

xiv, Porter Job Description

xv, Stocker Job Description

xvi, Full-Time Safety Officer Job Description

Chapter 2 Good Formations Don't Fight--Production Organization is the Foundation

Section 1, production department organization and management work

One, production department organization and management work

Two, production department organization and management workflow

Section 2, production department organization and template

One, production department organization system template

Second, the production department organization and template

Two, large-scale enterprise production department organization and template

Three, medium-sized enterprises production department organization and template

Three, medium-sized enterprise production department organizational structure template

Chapter 3 based on reality, insight into the first opportunity - production forecasting management

Section 1 of the production forecasting management work

I. Production forecasting management work

The content of production forecasting management work

II. Production forecasting of the work of the classification of the

Three.

Three, production forecasting work procedures

Second section of the production forecasting management standardized system

Third section of the production forecasting management of practical forms

One, the economic production analysis table

Two, the production quantity statistics table

Three, the production of the product production volume table

Quarterly, the workload summary table

V. The workload analysis table

Sixth, work efficiency analysis table

Section 4 production forecast management standardized details of the implementation of standards

One, production qualitative forecasting methods

Two, time series forecast analysis methods

Three, production forecasting monitoring and control of the implementation of standards

Part II to create the perfect production process

Part II to create the perfect production process

Chapter 4 Saving for a Rainy Day, Thinking of Crisis in a Safe Environment--Production Plan Management

Section 1: Key Points of Management of Production Plan

I. The Purpose of Production Plan Development

II, Work content of production plan management

V. Workflow of market forecasting

Section 2: Standardized system of production plan management

I. Standard template of production plans

II. Allocation system

Section 3, production planning management practical forms

I, industrial output value and production annual schedule

II, production schedule (1)

III, production schedule (2)

IV, workshop production schedule

V, production and marketing status forecasting table

VI, production and marketing Production and marketing plan

VII, production and marketing plan formulated

VIII, production and marketing status control table

IX, daily production schedule

X, weekly production schedule

XI, monthly production and marketing plan summary table

XII, workshop monthly production schedule

XIII, section monthly production schedule

XIV, monthly production schedule

Xi, monthly production plan

Xi, monthly production plan

Xi, monthly production plan

Xi. >XIV, Monthly Production Schedule

XV, Quarterly Production Schedule

XVI, Annual Production Schedule

XVII, Strategic Production Schedule

XVIII, Comprehensive Statement of Production Plan

XIX, Production Schedule by Department

X, Annual Production Forecasting Form

XI, Staff Schedule

xii, order scheduling table

xiii, production plan change notification form

Section 4, production plan management standardized details of the implementation of standards

i, the method of determining the standard of the production operation plan

ii, the production capacity of the determination of the standard

three, the determination of the standard of work of the production plan index

three, the production plan indicator work standards

Fourth, the implementation and evaluation of the production plan work standards

Fifth, the production plan of the main indicators of management work standards

Sixth, to determine the production plan indicators of the work steps

VII, the annual production plan preparation work standards

VIII, the work plan management work standards

Chapter 5 to create their own unique selling points --Product Development Management

Section 1: Key Points of Product Development and Management Work

I. Product Development Work Contents

II. Product Production Management Contents

III. Product Conceptualization and Implementation Process

IV, Product life cycle

Section 2, product management standardized system

I. Product management system template

II. Product management rules template

III. Product design management methods

IV. New product development cycle management

Section 3, product management practical form

I. Semi-finished product transfer card

II.

II. Semi-finished Product Transfer Sheet

III. Work-in-Process Control Sheet

IV. Finished Goods Inventory Daily Sheet

V. Finished Goods Monthly Sheet

VI. Finished Goods Inventory Sheet

VII. Shipment Sheet

VIII. Shipping Notification Sheet

IX. Sample Quantity Management Sheet

Chapter 6 Integration, open source and reduce expenditure - procurement management

Section 1 procurement management work

I. Principles of procurement management work

II. Basic elements of material procurement

III. Material procurement tasks

IV. p>

V. Material Procurement Work Methods

VI. Material Procurement Processes

VII. Supplier Selection Workflow

VIII. Formulation of Procurement Plans

IX. Procurement Information Management Work Contents

Second Section: Procurement Management Standardization System

I. Standard Procurement Operation Management System

II. Purchasing Operation Implementation System

III. Purchasing Material Inspection Management System

IV. Purchasing Material Acceptance Management System

V. General Material Purchasing Contract

VI. Model Industrial Products Purchasing Contract

VII. Industrial and Mineral Products Purchasing Contract

VIII. Supplier Management Specification

IX. Cost management specifications

X, procurement inquiry management specifications

XI, procurement negotiations in the bargaining, price comparison management specifications

XII, the content of the material procurement assessment and its operational specifications

XIII, material procurement personnel performance assessment indicators

Section III procurement management practical form

I, material procurement plan form

II, material procurement plan

I, material procurement planning table

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Two, material regular procurement schedule

Three, requisitions (a)

Four, requisitions (b)

Five, material purchasing application form

Six, material order form

Seven, material purchasing schedule control form

Eight, material ordering management monthly report

Nine, factory material purchasing management Monthly report

X. Important material procurement registration form

XI. Supplier sales, purchases, inventory monthly report

XII. Factory purchasing project registration form

XIII. Factory material purchasing statistics

XIV. Material ordering follow up sheet

Section IV Purchasing Management standardized details of the implementation of the standard

I. Material procurement method selection criteria

II. Material procurement process design criteria

III. Supplier division criteria

IV. Material procurement certification program development criteria

V. Order program development criteria

VI. Procurement budget management work standards

VII. Procurement information collection personnel basic Requirements

VIII. Material Procurement Information Collection Methods

IX. Main Provisions of Procurement Contracts

X. Procurement Contract Signing Implementation Standards

XI. Material Procurement Contract Execution Implementation Standards

XII. Material Procurement Contract Changes and Cancellations Implementation Standards

Chapter 7. Equipment management

Section 1: Key points of equipment management

One, the basic types of production equipment

Two, equipment management work

Three, equipment management work

The task of equipment management

Four, equipment management work

Five, production workshop equipment management content

V. Production workshop equipment management work

Sixth, production tools management work

Seventh, production equipment selection requirements

Eighth, production equipment use management work requirements

Ninth, production equipment maintenance management work

Section 2, equipment management standardized system

One, production equipment management system Template (a)

Two, production equipment management system template (b)

Three, production equipment supply management system template

Four, production equipment overhaul program management system

Five, the use of production equipment, overhaul and maintenance regulations

Six, the use of power generation system operating procedures

Seven, the lubrication management system for production equipment<

VIII. Boiler use operation system

IX. Production tools management rules

X. Production equipment use management system

XI. Production equipment maintenance management system

XII. Production equipment maintenance implementation system

Section 3, equipment management and practical forms

I. Equipment daily management form

I.

Two, equipment registration form

Three, equipment scoring table

Four, equipment registration details

Five, equipment numbering standard table

Six, various types of equipment statistical table

Seven, equipment selection and economic benefit analysis table

Eight, mold registration card

Nine, model management card

Ten, Tool storage record card

XI, tool registration form

XII, tool borrowing application form

XIII, tools, equipment borrowing record sheet

XIV, gauge inspection record sheet

XV, scale equipment data card

XVI, instrumentation application form

XVII, machine workload record sheet

18, machine performance registration form

19, equipment maintenance work schedule

20, equipment preservation schedule

21, equipment maintenance status monthly report

xii, equipment maintenance card (a)

xiii, equipment maintenance card (a)

xiii, equipment maintenance card (b)

twenty-four, equipment maintenance record card (a)

twenty-four, equipment maintenance record card (a)

twenty-four, equipment maintenance record card (a)

twenty-four, equipment maintenance record card (a)

XXV, equipment maintenance record card (2)

XXVI, equipment maintenance record card (3)

XXVII, equipment repair and maintenance record sheet

XXVIII, maintenance operation reference table

XXIX, maintenance order differentiation table

XX, maintenance work log sheet

XXI, equipment maintenance Record Sheet

32, Equipment Maintenance Quality Standards

33, Equipment Repair Request Acceptance Form

34, Equipment Failure Record Sheet

35, Machine Repair Request Sheet

36, Equipment Inspection Sheet

37, Equipment Periodic Inspection Sheet

38, Machine Inspection Record Sheet

xxix, production equipment ledger

forty, equipment transfer registration form

Section IV equipment management standardized details of the implementation of the standard

one, equipment management overall work standards

two, equipment management system implementation standards

three, equipment management modernization implementation standards

four, production tools management work methods

V. Equipment selection work implementation standards

Sixth, improve the efficiency of the use of production equipment work implementation standards

Seventh, the use of production equipment to evaluate the implementation of standards

Chapter 8, the clever woman can't cook without rice - material management

Section 1, the material Management work

A, material management work

2, material management work program

3, the basic categories of materials

4, material management work

5, material management work principles

6, material consumption quota management work

7, material flow management work flow

Eight, material handling management work

Nine, energy management work

Ten, material demand plan management process

Section II of the standardized system of material management

One, the material demand plan management system

Second, the material demand planning management regulations

Third, the waste disposal system< /p>

Four, material consumption quota management system

Five, delayed material and delayed finished product management system

Six, material requirements plan design specifications

Seven, material requisitioning methods

Eight, the issuance of material management methods

Nine, material transfer management methods

Section III of the material management of the practical form

I, Material Demand Analysis Table

II. Product Material Usage Analysis Table

III. Material Supply Planning Table

IV. Material Stock Planning Table

V. Material Usage Planning Table

VI. Standing Material Control Table

VII. Material Stock Benchmark Setting Table

VIII. Material Usage Discrepancy Register

IX. ***Same Material Schedule

X. ***Same Material Supply Schedule

XI. Same Material Supply Schedule

XII. XVI, Material Consumption Summary Sheet

XVII, Direct Raw Material Detail Sheet

XVIII, Batching Sheet (I)

XIX, Batching Sheet (II)

Section IV, Material Management Standardized Detail Execution Standard

I, Energy Management Execution Standard

II, Energy Conservation Work Methods

III, Material Requirement Program implementation standards

Four, Material Requirements Program design considerations

Five, MRP system update

Six, closed-loop MRP

Chapter 9 Inventory is not an asset but a liability--inventory management

Section 1, the main points of the inventory management work

One, the warehouse, the warehouse, the warehouse, the warehouse, the warehouse, the warehouse, the warehouse, the warehouse and the warehouse. p>

One, the basic requirements of warehouse management

Second, the content of the management of warehouse space specification

Third, the content of the management of warehouse materials stacking

Fourth, the content of the management of the production materials issued

Fifth, the content of the management of the production materials inventory

Fifth, the content of the management of the production materials inventory

Sixth, the production materials handling, transportation management specification

The second section of inventory management standardized system

I. Warehouse management system

II. Warehouse inventory management system

III. Inventory management work system

The third section of inventory management practical form

I. Purchasing materials bill of lading

II. Inventory material daily sheet

III. Material income and expenditure registration form

Four, material inventory schedule

Five, material usage schedule

Six, material stock schedule

Seven, inventory material supply and demand analysis table

Eight, the daily purchase of goods

Nine, material acceptance registration form

Ten, the return of goods

Ten, the production of material income and expenditure statistics table

XII, Material Inventory Monthly Report

XIII, Material Pickup Form

XIV, Material Sample Withdrawal Registration Form

XV, Material Return Registration Form

XVI, Delivery Monthly Report

XVII, Delivery Receipt and Acceptance Registration Form

XVIII, Bad Product Retirement and Repair Registration Form

XIX, Delayed Material Disposal Reminder Registration form

Twentieth, waste disposal registration form

Twenty-one, materials out of stock daily table

Section IV inventory management standardized details of the implementation of the standard

One, inventory inventory of inventory of materials operating specifications

Two, the method of inventory of materials

Three, the handling of the specification of the waste materials

The third part of the grasp of good management Promote production

Chapter 10 There is no best, only the most suitable - production system design management

Section 1 production system design management work points

I. Production system design management work

II. Work design work content

III, Factors to be considered for work design

Four, process preparation workflow

Five, work study workflow

Six, product process design workflow

Seven, technical design workflow

Eight, working hours determination workflow

Nine, workshop layout workflow

Section 2, the production system Design management standardized system

I. Factory production time structure and working hour quota management specifications

II. Work measurement (modeling method) operating rules

Section III of the production system design and management of practical forms

I. Production notification form

II. Work order application form

III. IV, departmental production notification form

V, worksheet

VI, on-site operation form

VII, workload analysis form

Section IV, production system design and management of standardized details of the implementation of the standard

I, the types of production equipment layout

II, the basic principles of the production equipment layout

III, the production equipment layout The basic method of production equipment layout

Chapter 11 Create Perfection, Pursue Excellence--Technology and Process Management

Section 1: Key Points of Technology and Process Management Work

One: Content of Technology and Process Management Work

One: Tasks of Technology and Process Management Work

One: Content of Technology and Process Management Organizational Work

One. Technical and technological management organization and management work

Four, technical and technological training management work

Five, measurement management work

Six, technical information management work

Second section of the technical and technological management of the standardization of the system

One, the production of technical management system template

Second, the process of quota management system

Three.

Three, process document management system

Four, process management regulations

Five, process discipline management regulations

Six, process regulation management system

Seven, technical standards management system

Eight, technical design management system

Nine, technical mission design system

Section III, Technology and Process Management Practical Forms

I. Drawing Management Form

II. Original Drawing Management Form

III. Product Design Registration Form

IV. Workshop Mould Management Form

V. Workshop Sample Production Registration Form

VI. Sample Tracking Registration Form

VII. Annual Manufacturing Process Management Plan

VIII. Production technology management plan

Chapter 12 from the big picture, from a small point of view - production operations control management

Section 1, production operations control management key points

One, production operations control management work

The content of production operations control management work

Two, production operations control management work Mode

Types of production operation control management

Four, production operation control management principles

Five, the requirements of the organization of the production process

Second section of the production operation control management standardized system

One, the production operation management system template

Second, the production site operation management rules

Three, outsourced production management

Second, the outsourcing of production management

Second, the outsourcing of production management

3, outsourcing production management system

4, production operation management system

5, production operation control management system

Section 3, production operation control management practical form

1, production operation work order

2, production equipment utilization analysis form

3, production operation daily sheet

4, Departmental Production Daily Sheet

V. Team Production Daily Sheet

VI. Individual Work Daily Sheet

VII.

XII, product parts and components of homemade and purchased registration form

XIII, production instruction application form

XIV, production operation notification form

XV, product production notification form

XVI, production operation standard registration form

XVII, departmental production work notification form

XVIII, production quantity registration form < /p>

19, production site occupancy calculation form

twenty, production work improvement proposal form

21, production work improvement report form

22, production instruction implementation registration form

xiii, production abnormality registration form

twenty-four, production work improvement planning form

XXV. Production instruction table

XXVI. Production balance and semi-finished goods stock table

XXVII. Production equipment utilization analysis table

XXVIII. Standard operation time approval table

XXIX. Standard operation time measurement table

XX. Production operation process analysis table

32, production operation process analysis table

33, production process analysis table

34, production operation yield analysis table

35, product production process equipment usage analysis table

36, production operation progress management table

37, production schedule tracking table

xxviii, production schedule change notification form

xxix, production schedule control form

40, production schedule arrangement checklist

41, production schedule abnormality registration form

forty-two, production efficiency registration form

Section 4, production operations control management standardized details of the implementation of the standard

one, production Site management work standards

Second, the site management workflow

Third, the production site operation standards

Fourth, the production site inspection specifications

Fifth, the production site reorganization management standards

Sixth, cleaning and inspection standards

Seventh, the production site work to improve the implementation of the standard

Section 13 Chapter quality overrides everything - quality management

Section 1 quality management work

One, production quality management work

Two, production quality management work

Three, production quality management work program

Four, build quality management system Working principles

V. Construction of quality management system work

VI. Construction of quality management system workflow

VII. Total quality management work

VIII. Total quality management work requirements and principles

IX.

One, quality management system template

Two, quality management rules

Three, daily quality inspection system

Four, quality management training system

Five, ISO9000 series of quality standards, component specifications

Six, quality inspection standards development methods

Seven, the quality of the process management methods

Three, quality management methods

Three, quality management methods

Three, quality management methods

Three, quality management methods

Three, quality management methods

VIII, quality abnormalities in response to the approach

9, the review of unqualified products

Section III of the quality management of practical forms

One, quality management work schedule

Two, the annual schedule of quality management training

Three, product quality management table

Four, the product quality management standards table

Five, Product quality management daily table

VI, product quality inspection table

VII, internal quality audit schedule

VIII, the annual quality situation of the internal audit schedule

IX, product quality inspection standards

X, product quality inspection report table

XI, product quality standards table

XII, quality Management Team Activity Table

XIII, Product Quality Failure Reason Analysis Table

XIV, Production Operation Process Checklist

XV, Self-Quality Control Checklist

XVI, Product Quality Problem Analysis Table

XVII, Product Quality Abnormality Register

XVIII, Product Quality Tracking Report

XIX, Product Quality Inspection Standards Table

X, Product Quality Inspection Status Report Form

X. p>

nineteen, product quality improvement analysis table

twentieth, product quality improvement registration form

xi, product quality problems annual statistical table

xii, quality anomalies processing registration form

xiii, quality inspection analysis standard table

twenty-fourth, quality inspection operation daily table

26, production process inspection standards

27, test report form

28, raw material inspection registration form

29, parts inspection report form

30, unqualified products monitoring and review registration form

31, unqualified parts processing registration form

31, unqualified Parts processing registration form

32, finished product sampling summary registration form

33, departmental control of the rate of registration form

34, quality anomalies report form

35, process quality anomalies processing registration form

36, supplier quality registration form

37, supply product quality registration form

34, supply product quality registration form

35, supply product quality registration form

36, supply product quality registration form

36, supply product quality registration form

37 Product quality registration form

xxviii, production instrument calibration and maintenance of the reference table

Section IV quality management standardized details of the implementation of the standard

One, the quality management strategy selection work standards

Two, the quality management plan development work standards

Three, the quality of the target management work implementation standards

Four, Product quality tracking management work implementation standards

V. Construction of production quality assurance system work standards

VI. Production quality assurance system operation work implementation standards

VII. Total quality management implementation conditions

Chapter 14, the enterprise to survive, safety is the bottom line -- Production safety management

Section 1, the main points of production safety management work

One, the content of production safety management work

Two, production safety management work

Three, the constraints of production safety management

Four, labor protection management work

Five, the management of safety training work

Five, production safety management work

Sixth Safety production responsibility management

VII. Safety tools management

VIII. Guidelines and principles of safety production management

IX. Composition of emergency management system for major safety accidents

Second section of the standardized system of safety production management

One, the template of the safety production management system

II. Production Assessment Standard Rules

III. Safety Inspection Work Rules

IV. Industrial Accident Reporting System Template

V. Safety and Fire Prevention System

ⅩProduction Management System Forms and Procedures Normative Book VI. Industrial Safety Management Operation Rules

VII. Use of Forms

I. Safety Management Plan Form

II. Safety Production Inspection Form

III. Safety Self-inspection Form

IV. Safety Inspection Report Form

V. Daily Safety Situation Form

VI. Weekly Safety Situation Form

VII.

Nine, safety accident daily report form

Ten, safety and hygiene checklist

Section 4, safety production management standardized details of the implementation of standards

One, safety training and management work implementation standards

Second, safety production goals set the implementation of standards

Third, safety and technical measures to develop the implementation of standards

Fourth, safety inspection work implementation standards

IV. Implementing Standards for Safety Inspection

V. Implementing Standards for Analyzing and Handling Safety Accidents

VI. Implementing Standards for Assessment of Safety Management

VII. Implementing Standards for Preparation of Emergency Response Plans for Accidental Disposal

VIII. Implementing Standards for Implementing Emergency Response Plans for Accidental Disposal