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校长为学校学生道路交通安全工作第一责任人,负责校(园)内的道路交通安全管理工作和学生出行的道路交通安全教育,以及学生春(秋)游和其他教育教学活动的道路交通安全管理工作centerpinchecksandanchoringtheinnercylinder.AccordingtoWhilecouplingalignmentshouldkeepoiloutofcavityandlocatetherotoraxisneckraisedarewithintheprescribedlimits,thereshouldbenogaps,Horn,HornandHorn0.05mmfeelergaugesfitinto.Centercoupling,condenserwaterfillingandwater-filledaccordingtofactoryrequirement.ForcouplingthreesupportedrotorCenter,themouthunderthecouplingbetweenthevalueshouldbeasstipulatedinthemanufacturer,usually0.15~0.25mm.Inthecaseofcouplingconnection,ifpossible,liftingonlyonebearingendofthesupportbearingoftherotor,removethebearing,fittedwithspecialtilesandspecialliftingtools,discrotors,checkthejournalfluttertile,shouldgenerallybelessthan0.10MM.Whenthecouplingsandrotorcomeswhenthereisaconflict,thecouplingCentreshallprevail.6.4.5.2.2shaftlookingfor:...6.4.5.3.Provisionalboltconfirmedthepositioningoftherotorsize,aswellasthecouplingbetweentheadjustmentshimthicknessaccuracy,drawingstomeetthetechnicalrequirements.Plane,cylindricalandcleanthecouplingboltholesshouldbecleanandwithoutburrs,scrapironandgrease-free,relativepositionofthecouplingaccordingtothedrawingrequirementsare.Couplingtopscrews,rounddistanceapart,indicatorstomonitormovementoftheaircraft,itsvalueisallowedtopassthevalueaxismoving,mountedadjustmentpads,notepadsinstallationdirectionguidepincouplingwithprocessendclosed.Thebackwheelsslowlytightened,when2mmorso,withstandardwhitebarswheretwobackwheelboltholemeasurementaboveandbelow,confirmtwobackwheelboltholeconcentricity.Then,thesymmetricalhorizontalmounttwotemporaryboltstightened,attentiontomonitordialindicator,theninstallthesymmetricaltemporarybolts,thistimesitesslowlymovingrotor,inthemeasuredcircumferenceof8equalpartsbackwheelrimrock,eachmeasuringrelativechangesinvalueshouldbelessthan0.02mm.6.4.5.4couplingreamedandpairedboltreamingdiereamer,adjustablereamers,boringmill,inseveralways.6.4.5.4.1Generalrequirementsbeforereamingorboring,1目的为使生产中各工序严格按工艺文件要求执行,对生产过程进行有效控制,确保各个工序操作的正确性,杜绝违反工艺纪律的事情发生,从而使产品质量得到有效保证,特制定此管理办法。2适用范围全体工艺技术人员及一线生产员工。3成立领导小组组长:党总支部书记副组长:技术副总经理组员:工艺技术部部长、项目管理部部长现场焊接监理、各工艺技术员、各项目经理4具体实施细则4.1、月度工艺纪律检查:4.1.1参与人员:组长、副组长、组员4.1.2频率:每月2次4.1.3时间:每月1日和15日的10:00-11:00点(如遇1日和15日是周日或节假日,则推迟到随后的正常上班时间);4.1.4检查结果:工艺纪律检查以后于当天由工艺技术部部长编制《联诚铝部件事业部工艺巡查记录表》,呈相关领导审核、批准后将其张贴公布,并扫描上传物流系统;批准日期2009.04.10执行日期2009.04.10页次1/5校长为学校学生道路交通安全工作第一责任人,负责校(园)内的道路交通安全管理工作和学生出行的道路交通安全教育,以及学生春(秋)游和其他教育教学活动的道路交通安全管理工作centerpinchecksandanchoringtheinnercylinder.AccordingtoWhilecouplingalignmentshouldkeepoiloutofcavityandlocatetherotoraxisneckraisedarewithintheprescribedlimits,thereshouldbenogaps,Horn,HornandHorn0.05mmfeelergaugesfitinto.Centercoupling,condenserwaterfillingandwater-filledaccordingtofactoryrequirement.ForcouplingthreesupportedrotorCenter,themouthunderthecouplingbetweenthevalueshouldbeasstipulatedinthemanufacturer,usually0.15~0.25mm.Inthecaseofcouplingconnection,ifpossible,liftingonlyonebearingendofthesupportbearingoftherotor,removethebearing,fittedwithspecialtilesandspecialliftingtools,discrotors,checkthejournalfluttertile,shouldgenerallybelessthan0.10MM.Whenthecouplingsandrotorcomeswhenthereisaconflict,thecouplingCentreshallprevail.6.4.5.2.2shaftlookingfor:...6.4.5.3.Provisionalboltconfirmedthepositioningoftherotorsize,aswellasthecouplingbetweentheadjustmentshimthicknessaccuracy,drawingstomeetthetechnicalrequirements.Plane,cylindricalandcleanthecouplingboltholesshouldbecleanandwithoutburrs,scrapironandgrease-free,relativepositionofthecouplingaccordingtothedrawingrequirementsare.Couplingtopscrews,rounddistanceapart,indicatorstomonitormovementoftheaircraft,itsvalueisallowedtopassthevalueaxismoving,mountedadjustmentpads,notepadsinstallationdirectionguidepincouplingwithprocessendclosed.Thebackwheelsslowlytightened,when2mmorso,withstandardwhitebarswheretwobackwheelboltholemeasurementaboveandbelow,confirmtwobackwheelboltholeconcentricity.Then,thesymmetricalhorizontalmounttwotemporaryboltstightened,attentiontomonitordialindicator,theninstallthesymmetricaltemporarybolts,thistimesitesslowlymovingrotor,inthemeasuredcircumferenceof8equalpartsbackwheelrimrock,eachmeasuringrelativechangesinvalueshouldbelessthan0.02mm.6.4.5.4couplingreamedandpairedboltreamingdiereamer,adjustablereamers,boringmill,inseveralways.6.4.5.4.1Generalrequirementsbeforereamingorboring,4.2、日常工艺纪律巡查4.2.1人员:原则上每天检查的工艺技术人员按照下料机加组、城轨机车组、出口产品组、屏柜产品组划分,具体人员见《日常工艺纪律巡查值班表》;工艺技术人员日常工艺纪律巡查值班表工艺纪律巡查小组下料机加城轨机车出口产品屏柜产品朱丹刘应世陈亮朱珠李佳芹李美玉黄晓波田有刚卢赢乾徐伟峰乔卓张旭邓俊杰孙三刚杜含峰尹耀栋4.2.2频率:每天一次4.2.3时间:每天9:00-10:00,如果和月度工艺纪律检查的日期相同,则被其替代;4.2.4检查结果:工艺纪律检查以后由当天巡查人员编制《联诚地铁事业部日常工艺纪律巡查记录表》,呈相关领导审核、批准后将其张贴公布,并扫描上传物流系统;4.3过程控制4.3.1人员:全体工艺技术人员4.3.2频率:每天2次4.3.3时间:每天应不定时到生产现场进行工艺技术检查指导工作,每天不得少于2次,如出差或当日请假可例外;4.3.4检查范围:各工艺技术人员只对自己所负责的产品进行日常过程控制,检查项点与工艺纪律的检查项点相同,根据需要对操作员工进行必要的讲批准日期2009.04.10执行日期2009.04.10页次2/5工艺株洲联诚集团有限责任公司地铁铝部件事业部ZHUZHOULINCEGROUPCO.LTD.METRODEPARTMENTALUMINUMPARTSUNIT《联诚地铁管理手册》标题日常工艺记录巡查与过程控制管理办法文件编号LCDT-GLSC-01-93-2007主办人员工艺技术部部长、项目管理部部长协办人员现场焊接监理、各工艺技术员、各项目经理版次B校长为学校学生道路交通安全工作第一责任人,
本文标题:日常工艺纪律表巡查与过程控制管理办法
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