轧钢厂管理文件翻译-中英对照
文件编号：AHA00402 第2版 签发：李汉良
板坯库管理程序
目的和适用范围
为了规范厚板厂板坯库的管理，保证信息和实物的一致，及时解决生产过程中的物流信息问题，特制定本程序。
本管理程序适用于所有板坯库的信息与物流的操作与管理工作。
管理职责和内容
板加区域当班班长负责本班的板坯收料情况的跟踪与汇总，1CS操作人员每班交班前与连铸进行对帐，核对前一天的收坯情况。库管理人员负责发现问题及时核对，并通知管理作业长进行处理，确保帐物统一。
板加管理作业长负责收发存数据管理及实施本单元在制品库实物清盘和库存数据管理；根据盘库计划进行盘库；配合分厂技术人员和财务、成本部门，每月1日下班前对原料库收发存和在制品库存的月报进行核对以及处理各种信息突发问题。
板加区域工程师负责解决操作人员的疑问，改进和完善板坯库L3计算机管理系统，完善板坯库管理制度。管理作业长负责协助制造部门、质量检查部门等相关人员的对板坯库内板坯尺寸和质量的每周例行检查，及时协调与处理有异议的板坯。对突发的板坯质量事故，管理作业长应及时通知制造部门、质量检查部门等相关人员到现场，对相应板坯进行特殊处理。管理作业长每月负责汇总板坯质量检查报告。
板坯堆放管理
合格板坯以配山指标为键值，按逻辑库区01-13（具体见板坯库库位图）分类堆放。
不合格或可疑板坯的堆放遵从3.1原则，但必须将板坯状态改为1（封锁），并注明封锁理由。
报废板坯单独堆放，先封锁板坯信息，再将板坯状态改为2（报废），注明报废理由，将板坯信息从垛位删除。报废板坯的实物具体处理遵循分厂管理文件AHA00403<<废钢管理规定>>。
Heavy Plate Mill of Baoshan Iron and Steel Co., Ltd Baosteel Branch
Management document of steel rolling factory
Document Number: AHA00402 Second version Issue: Hanliang Li
Slab Yard Management Procedure
1. Objective and scope of application
In order to standardize the management of the slab yard of heavy plate mill, guarantee the unanimity of information and real object, solve the logistics information problem in the production procedure in time, the following regulations are specially drawn up to deal with the problem in an appropriate way:
This management procedure is suitable for all information and operation management with slab yard.
Management responsibilities and content
2.1 The plate processing area that the monitor on duty is responsible for this class and accepts the following and summarizing of slab material receiving, 1CS operator shall carry out continuously casting check up to the next shift for slab material receiving situation of last day. The administrative staff of the storehouse is responsible for dealing with the problems discovered and checking in time; inform the administration director for further procedure to ensure the integration of account and material.
The administration director of plate processing is responsible for receiving, dispatching and storing of management data and implementing physical inventory of production storehouse and management of inventory data of this unit; make an inventory of goods in a warehouse according to the inventory plan; cooperate with the technical, financial and cost department personnel of subsidiary factory, check up the receiving, dispatching and storing of raw material storage and monthly statement of production storehouse and all kinds of incident information before the shift ends of first day of each month.
The engineer of plate processing area is responsible for solving the problem of operator; improve and promote the computer management system of slab yard L3; promote the management system of slab yard. The administration director is responsible for assisting the related personnel of the manufacture department, quality control department to perform the routine check of every week for the size and quality of plate blank in the slab yard; coordinate and deal with the plate blank with objection in time. To the quality accident of plate blank quality, the administration director shall inform the relevant personnel of manufacture department and quality control department to the work site in time. The administration director is responsible for summarizing the plate blank quality examination report per month.
Plate blank stocking management
3.1 The key assignment of qualified plate blank is specified by allotment index. Classify and pile up the plate blank according to 01-13 logic reservoir area (sees slab yard layout chart).
3.2 The piling up of unqualified plate blank shall comply with 3.1 principle, but change plate blank state into 1 (blockade), and indicate the reason of blockading.
Piling up of rejected plate blank shall be located separately, blockade plate blank information first, and switch the plate blank state over to 2 (rejection), indicate the reason of rejection, delete plate blank information from the pile location. The concrete procedure of rejected plated blank shall follow the specification of document of subsidiary factory AHA00403 manage file “regulation of management of abolished steel”.
2014.9.25