2022年20xx年5S管理奖罚制度 .pdf

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1、安徽中鼎飞彩车辆有限公司文件号：GM 安徽中鼎飞彩车辆有限公司（20XX年）5S 编制：综合办审核：审批：时间：二一年五月管理奖惩办法安徽中鼎飞彩车辆有限公司5S管理奖惩办法结合中鼎集团公司的 5S管理规定和公司现状，为更好地推行5S管理，特制订本办法。一、5S管理奖惩办法目的5S管理是企业管理的重要组成部分，通过整理、整顿、清扫、清洁和素养五个方面推行，达到对企业员工的持续培训，使员工的行为规范、举止文明，企业现场作业环境整洁、有序、安全，从而提升工作效率和工作质量。二、5S管理工作推进方针和工作目标1、推进方针：全员参与、自主管理、循序渐进、持之以恒；2、工作目标：提高员工素质，规范员工行

2、为，实现企业生产经营管理的标准化、制度化、程序化。三、5S管理推进机构及机构职能1、机构职能：企业的最高管理者就是5S管理推进机构的负责人；各部门负责人为本部门推行5S管理活动的直接责任人；各部门 5S管理员（兼职）负责本部门具体的5S管理推进工作，并协助公司综合办对各部门5S管理工作进行日常监督和检查；文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q

3、4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC

4、4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q

5、4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC

6、4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q

7、4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC

8、4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4综合办负责全公司 5S工作的推进和日常监督、检查及管理

9、工作。2、5S管理推进机构：组长：李光伟副 组 长：周建祥5S管理员：高琳组员：顾四文、李敦林、黄远春、胡邦友、佘继刘、彭杨平、曹雨虹生产车间、服务公司和财务科部门 5S管理员分别为：程青华、刘纯捌、周桃祥、明乐意、谭青、张国祥、周学国、崔建平，其他职能部门分别由考勤员兼任部门5S管理员总装车间焊接车间配件车间服务公司张国祥周学国职能部门考勤员电泳车间程青华车身车间刘纯捌汽配车间周桃祥副组长：周建祥5S管理员：高琳组长：李光伟财务仓库文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文

10、档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A

11、3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文

12、档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A

13、3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文

14、档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A

15、3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文

16、档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4四、5S管理奖惩办法细则1、综合办负责随机抽选部门5S管理员组成检查小组，对公司职能部门和生产车间进行5S监督检查。2、检查小组组成成员不得少于3名，原则上每月不定期抽查不少于2次。3、综合办负责拟定 5S推进管理工作的抽查内容，即5S月度检查评分表（附表1、2），各部门 5S管理员负责对照抽查内容，做好5S自查和管理工作。抽查分职能部门和生产车间两部分。4、每次抽查时，抽查小组成员认真检查，对照5S月度检查评分表进行打分，并将分值汇总，统计出分值前三名和后三名，在公司OA 网上公布。5、5S管理的奖惩：前三名给部门

17、第一负责人和部门5S管理员（按5：5比例）分别给予 100元、50元、30元奖励，后三名给部门第一负责人和部门 5S管理员（按 5：5比例）分别按 100元、50元、30元进行罚款。6、检查小组对检查过程中不符合项应详细记录，要求限期整改，明乐意谭青崔建平文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6

18、V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1

19、W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6

20、V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1

21、W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6

22、V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1

23、W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4综合办负责对整改结果进行验证并公布验证结果。7、检查和验证流程（附流程图）五、附则：5S检查不合格项分类

24、汇总反馈责任部门责任部门制订整改措施措施验证YES NO实施整改整改结果验证NOYES 效果巩固持续改进文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4

25、H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4

26、 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4

27、H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4

28、 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4

29、H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4

30、 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4本奖惩办法自公司领导审核，总经理批准后自 20XX 年6月份起正式实施。后附表20XX 年5月21日综合办文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N

31、6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O

32、9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N

33、6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O

34、9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N

35、6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O

36、9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N

37、6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4中鼎飞彩车辆有限公司5S 月度检查评分表（生产现场）检查人:序号内容部门总装冲焊配件电泳汽配车身仓库试制成品库1 现场物品定置摆放（如原物料、成品、半成品、涂料、垃圾等定时清理，区分在用与不在用的）2 桌面及抽屉定时清理3 材料或废料、余料等定置摆放4 模具、夹具、计测器、工具等之正确使用，摆放整齐5 机器上不摆放不必要的物品、工具或未摆放牢靠6 茶杯、私人用品及衣物等定位置摆放7 资料、保养卡、点检表及时记录，定位放置8 运输车、手推车、小拖车、置料车、架模车等定位放置9 塑料盒、铁箱、纸箱等搬运箱桶之

38、摆放与定位10 润滑油、切削油、清洁剂等用品是否定置、标示11 作业场所予以划分，并加注场所名称12 消耗品（如抹布、手套、扫把等）定位摆放，定量管理13 加工中材料、待检材料、成品、半成品等码放整齐文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4

39、文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3

40、A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4

41、文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3

42、A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4

43、文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3

44、A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L414 通道、走道保持畅通，通道内不得摆放或压线任何物品（如电线、手推车、运输车等）15 所有生产用部件摆放定位、整齐16 沾有油料的抹布等易燃物品等，定位摆放，

45、尽可能隔离17 目前或短期生产不用之物品，整理定位18 个人离开工作岗位，物品整齐放置19 动力供给系统加设防护物和警告牌20 下班前工序责任区打扫、整理干净21 下班前垃圾、纸屑、烟蒂、塑胶袋、破布、编织带等垃圾送垃圾场22 清理擦拭机器设备、工作台、工位器具、门、窗等23 是否及时清除地上、作业区的油污24 室内墙壁无蜘蛛网过期的宣传海报25 长期不用（如：一月以上）物品、材料、设备等加盖防尘26 遵守作息时间（不迟到、早退、无故缺席）27 工作态度是否良好（无聊天、说笑、离开工作岗位、呆坐、看小说、打瞌睡、吃东西）28 服装穿戴整齐，不拖穿鞋、裤衩，按规定着装29 干部能确实督导部属、部

46、属能自发工作30 使用公物时，能确实归位，并保持清洁（如厕所卫生洁具等）合计文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3

47、J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档

48、编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3

49、J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档

50、编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3J1W4Q4 ZK1W5N6V5L4文档编码:CC4H2T6V1O9 HB3A3