文件编号：
| 版本号 | 作者 | 时间 | 审阅 | 时间 | 批准 | 时间 | 备注 |
| 0.1 | 李昆仑 | 12/07/08 | |||||
目 录
1．目的·····················································································3
2．范围·····················································································3
3．职责·····················································································3
4．标准·····················································································3
4.1．实施矿QC小组活动推进工作流程 ····· ········ ···································3
4.2．流程节点说明······································································4
4.3.标准细则 ............................................................................................................................5
5．名词解释 ················································································5
6．附件·····················································································5
7．质量记录 ················································································5
8．相关文件 ················································································5
1.目的
推动全面质量管理工作深入开展，鼓励职工积极开展QC小组活动，增强职工奋发进取的主人翁责任感和不断改进质量的意识，以达到提高职工队伍素质、改进工作质量、提高经济效益的目的。
2.范围
本程序适用于丰山铜矿质计部QC活动推进工作。
3.职责
3.1 质计部
3.1.1 负责QC小组活动的指导、推进工作。
3.1.2 负责组织矿QC小组成果发布会。
3.1.3 负责外送优秀QC小组成果的推荐工作。
3.2矿领导
负责外送优秀QC小组成果的审核工作。
3.3 各单位（部室）
负责本单位（部室）QC小组活动的日常管理。
3.4 QC小组
负责开展QC小组活动。
4.标准
4.1实施矿QC小组活动推进工作流程
4.2流程节点说明
| 任务名称 | 节点 | 任务程序、重点及标准 | 输入资料 | 输出资料 | 时限 |
| 注册QC小组 | C2 | 程序 | 《QC小组注册表》 | 5天 | |
| 质量管理员要求各二级单位及部室按比例注册QC小组。 | |||||
| 重点 | |||||
| 按矿下达的比例注册 | |||||
| 标准 | |||||
| 无遗漏 | |||||
| 汇总资料 | D3 C3 | 程序 | 《QC小组注册表》 | 《QC小组注册汇总表》 | 1天 |
| 将各二级单位上报的注册表进行汇总，并上报公司质计中心。 | |||||
| 重点 | |||||
| 无 | |||||
| 标准 | |||||
| 无事项遗漏，无时间错误 | |||||
| 督促检查 | C4 | 程序 | 《QC小组活动记录本》 | 7天 | |
| 根据注册表定期到各二级单位检查QC小组活动开展情况，并加以指导。 | |||||
| 重点 | |||||
| 按时 | |||||
| 标准 | |||||
| 符合QC小组活动程序， | |||||
| 收集成果资料 | C5 | 程序 | QC小组成果PPT | 3天 | |
| 收集各二级单位形成的成果报告资料。 | |||||
| 重点 | |||||
| 无 | |||||
| 标准 | |||||
| 无 | |||||
| 成果发表 | A6 B6 C6 | 程序 | QC小组成果PPT | 5天 | |
| 举办矿年度QC小组活动成果发表会，并评选出一、二、三等奖，由主任、副主任及质量管理员对获奖的成果进行审定是否能外报。 | |||||
| 重点 | |||||
| 无 | |||||
| 标准 | |||||
| 准确无误 | |||||
| 指导修改 | C7 | 程序 | 指导修改后的QC小组成果PPT | 5天 | |
| 对未达到外报标准的成果进行指导修改。 | |||||
| 重点 | |||||
| 无 | |||||
| 标准 | |||||
| 成果质量符合外报的标准 | |||||
| 优秀成果外报 | C8 | 程序 | 矿优秀的QC小组成果PPT | 2天 | |
| 对符合外报标准的成果向外部推荐发表交流。 | |||||
| 重点 | |||||
| 无 | |||||
| 标准 | |||||
| 无 |
无
5名词解释
无
6 附件
无
7 质量记录
《QC小组注册表》
《QC小组活动记录本》
《QC小组活动现场评审表》
《优秀QC小组成果推荐表》
《QC小组活动成果现场评审表》
相关文件1：《质量管理小组活动管理办法》下载本文
