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追风少年

13:00 14:00 C1订单管理过程

Customer repuirement review

C5服务和反馈 customer requirement and feedback
7.2

7.
5.1

7.
5.
1.7

7.
5.
1.8

8.
2.1

Customer-related processes与顾客有关的过程

The implementation of release, delivery and post-delivery activities放行、交付和交付后活动的实施

Feedback of information from service服务信息反馈

Servicing agreement with customer与顾客的服务协议

Customer satisfaction顾客满意

顾客财产Customer property 1 Sales dept

14:00 16:30 C2iso认证和开发Manufacturing process design and development

7.
2.1

7.
2.2

7.1

7.3 Determination & review of requirements related to the proct与iso三体系认证有关要求的确定和评审

Planning of proct realizationiso三体系认证实现的策划

Design and developmentiso认证和开发 1 技术部

Technology Dept

16:30 17:00 Daily Brief Summary/

Feedback Meeting with Org.

当日小结/与组织当日审核情况反馈会议 Management Representative

管理者代表:

20:00 22:00 Proction process

生产过程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)生产计划,物流/过程优化(所有子过程的检查)

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…整个生产过程,从原材料计划、执行、运输（基于采购计划）/控制计划，基础设施，工作环境/过程检验/最终检验/仓库/在岗培训/测量系统分析

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

基础设施/物流策划/工装/设备管理、维护 1 生产部

2012-1-15

Day 2