为了用科学的现代化管理手段和方法进一步加强我公司企业管理的基础工作，在现场实施有效控制，特制定以下管理办法：

    1、 现场管理要求

    1.表面处理要求：

    a） 未使用的物品和废物必须从现场移除，以防止混淆；

    b） 很少使用的工装夹具和其他工位仪器应分类存放；

    c） 偶尔使用的物品应集中存放；

    d） 经常使用的应有序存放，并放置在作业区内。

    2、整改要求：

    a） 所需物品应放置在固定位置，

     so that each thig has its place ad the thig is i its place;

    b) Listig ad visual maagemet shall be carried out o the site, so as to kow well, ad the items shall be retured as soo as they are used, ad the access shall be coveiet;

    c) All kids of toolig fixtures are stored uiformly accordig to models ad specificatios at a glace.

    3. Cleaig requiremets:

    a) The work site shall be cleaed frequetly, ad the oil ad water drippig shall be scrubbed at ay time; The workshop with oil stai shall be washed oce a week ad the site shall be kept clea at all times;

    b) Whe cleaig the equipmet, check whether the equipmet is abormal at the same time, ad keep the equipmet lubricated at all times;

    4. Cleaig requiremets:

    a) The operator shall keep the workig eviromet clea ad beautified all the time;

    b) The site shall be cleaed at ay time, ad there shall be o iro filigs, drippig, ash accumulatio ad oil stai.

    5. Literacy Requiremets:

    Cultivate operators' awareess of self-maagemet ad self-disciplie ad improve employees' self-maagemet level.

    2、 Process requiremets

    1. The productio workshop is required to hag process cards ad operatio istructios o site.

    2. The formulatio of process must meet the eeds of productio ad product ispectio. If the product ad ispectio requiremets caot be met for special reasos, it must pass the review before sigig.

    3.操作人员必须严格执行工艺操作规程。

    4.发现不合理的工艺要求，应及时反馈，以便及时更改或更换，达到合理的工艺要求。

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    5.加工零件不落地，工件转序用工位器具，确保工件无磕碰划伤。