엑셀 자동화 업무 프로그램, 문서 및 양식

강하넷 지침서 문서번호 P-01012 개정번호 0 3정5S 운영 지침 개 정 일 2022-05-05 페 이 지 1/3 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 요구사항 IATF16949:2016,ISO14001:2015 요구사항 고객 및 법규 요구사항 프로세스 기반 인원의 적격성 장비/도구/환경 1) 7.1.1 일반사항   1)학력 : 고졸이상 　 　 　 　 　 　 　 　 　 1) COPMUTER 　 　 　 　 2)경력 : 3년이상 　 2) 3정5S 청소구역도 　 　 　 3)숙련도 : 동종관련업무 1년 이상 　 3) 각종 청소도구 　 　 　 4)교육훈련 : 3정5S 4HR 이상 교육자 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 관련사항 관련 문서 관련 양식 지표 항목 계산식 주기 1) 생산 프로세스 　 　 　 　 　 　 　 　 　 　 　 　 1)  3정5S 추진계획서 　 KPI 1)점검 실적률 실적건수/계획건수 6개월 2) 제조설비관리 지침서 　 2)  3정5S 점검표 　 　 　 　 　 3) 조직관리 및 의사소통 지침서 　 3) 3정5S지적사항 　 　 　 　 　 4) 부적합관리 프로세스 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 5) 시정 및 예방조치 프로세스 　 　 모니터링 1)청결 상태 - 지속적 　 　 2)5S카렌다 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 적용 범위 및 목적 이 지침서는 사내 근무 ...