
Plan Procedure
工程文件开发程序
| Document Revision History 文件变更记录 | ||||||||||
| Version 版本 | Revision Date 变更日期 | Revised Content 变更内容 | Reviser 修订者 | |||||||
| A/01 | 01日12月09年 | First release | Idryan Nangoi | |||||||
| Edited by 编制 | Verified by 核准 | Approved by批准 | ||||||||
| Idryan Nangoi | ||||||||||
| Date 日期: | Date 日期: | Date 日期: | ||||||||
The objective of this document is to define the procedure for the engineering documentation.
本文定义了工程文件的开发程序。
2.Introduction 介绍
To control the flow of the Engineering documentation, it’s extremely important to define a procedure and rules for approval and distribution.
为能更好地控制好工程部的文件流程,制定一个批准及发放程序尤为重要。
2.1.3D modeling development and CAD development 3D模型以及CAD图开发
This document shall be followed by all applicants that will produce a drawing or engineering report hereby mentioned as “instruction”.
所有制图者,工程报告编制者应遵循该程序,所有文件统称为“操作指示”。
2.2.Responsibilities 职责
| Responsible 责任人 | Activities 职责 |
| Engineers 设计工程师 | -Define instruction procedure; 确定操作指示制定程序 -Produce the instruction according to the customers specification or company’s standard; 根据客户说明或公司标准制定文件 -Send the instruction to Documents Control Center for register -将文件发给文控中心 |
| Documents Control Center 文控中心 | -Register the instruction and send a copy of the related department -登记文件,并将文件发放到相关部门 |
2.3.Methodology 方法
This methodology allows us to establish the working instruction necessary for the whole Production.
该程序可以让我们更好的为生产建立必要的操作规程。
3.Procedure 程序
The flowchart below identifies the steps of the procedure to be followed 程序流程表如下:
Figure 01 – Flowchart of the activities 程序流程图
| Procedure 步骤 | Description 描述 | Responsible 责任人 |
| Define the Instructions List 文件清单确定 | Define the list of drawings to be used in the Production. 确定用于生产的图纸清单 | Engineering Manager 工程经理 |
| Define a preliminary chronogram for the instructions 初步安排表确定 | Define a schedule for the instructions 确定图纸的出图安排表 | Engineering Manager 工程经理 |
| Produce the Instruction 文件制定 | Write the instructions according to the customer’s request or company’s standard. 根据客户说明或公司标准制定文件 | UG and CAD Engineers UG & CAD 工程师 |
| Approve the Documents 文件批准 | All documents shall be approved by one checker, Engineering Manager and, if required, Production Manager 所有文件都要经过工程经理的核准,必要时还需生产经理确认。 | Archivist 档案管理 |
| Release the Documents to Other Departments 文件发放 | All documents produced shall be distributed to departments related to Production, if required. 所有文件都要发放给相关部门 | Archivist 档案管理 |
