庞巴迪运输设备公司健康、安全和环境质量手册(编辑修改稿)

庞巴迪运输设备公司健康、安全和环境质量手册(编辑修改稿)内容摘要：

ntrol of materials, semifinished products and finished products including FAI 控制原材料质量，半成品和成品质量包括首件鉴定  Creating the quality plan for every new project which adapts Bombardier transportation quality manual to the specific requirements of every project 创建每个新项目的质量计划使之与庞巴迪运输质量手册的要求相适应  Ensure Product pliance with contract specifications 确保产品符合合同条款的要求  Manage products and parts nonconformities and follow up until the problems are solved(corrective and preventative actions) 管理不合格的零部件和产品并追踪直到所有问题解决（纠正和预防措施）  Defining the inspection plan, test plan and supplier quality plan (part of quality plan)according to engineering requirements 根据工程需求，制定检验计划，测试计划和供应商质量计划（零部件质量计划）  Performing inspections (at the supplier, in house) 执行检验（供应商，内部）  Manage, control and report all quality related KPI (escapes, NCR, OIS, NCC…) 管理，控制和报告质量相关的 KPI(遗漏 ,NCR,OIS,NCC)  Managing contacts with customers’ quality representatives 负责顾客质量代表关系管理  Be responsible for continual improvement activities throughout the anization 负责整个组织的持续改善活动  Conducting process / quality audits 引导过程 /质量审核 Roles and Responsibilities of Production 生产部的角色与责任  Manufacturing and testing of products 制造和测试产品  Control of the production 生产控制  Planning of materials and production 原材料和生产计划  Implementation of BOS BOS实施  Managing of internal material logistic and warehouse 内部原材料运输和仓存的管理  Planning, coordinating and controlling of all actions (equipment amp。 employees) to fulfill requirements of health, safety and environment protection. 计划，合作和控制所有活动 (设备和员工 )，为了满足健康，安全和环境保护的需求  Control of cost and expenses according to budget 根据预算控制成本和费用  Ensure the quality processes are followed. 确保遵照质量工序  Measure employee performance and take appropriate incentive measures. 评估员工绩效并采取适宜的鼓励措施  Keep the production employees being aware of the pany’s policies and procedures. Maintain good relationship with the employees. 确保生产线员工对公司政策和程序的良好意识，维持员工关系 Roles and Responsibilities of Production Engineering 工程部的角色与责任 Methods 工艺工程  Create manufacturing bill of materials（ MBOM） according to engineering drawings 根据工程图纸建立生产物料清单（ MBOM）  Plant layout design 设计工厂布局图  Work instruction preparation and tooling design 制定作业指导书和设计工装夹具  Engineering data and process input in SAP 维护 SAP中的工程数据  Production technical support 提供生产技术支持  Work standard time input for process 输入标准工时  Biding calculation and support 投标计算和支持 Plant engineering 厂务设备  Fixed asset management 固定资产管理  Equipment and facility maintenance plan 计划性维护维修设备和设施  Equipment and facility daily management and maintenance 日常管理和维护设备和设施  New equipment selection and purchasing requirement preparation 负责新设备的挑选和做好相关采购要求的准备  HSE support 支持 HSE 相关工作 Localization Engineering 国产化工程  Support supply management to develop and evaluate supplier 支持供应管理来开发和评估供应商  Technical support for iron ,steel casting and machining parts 为铁和钢的铸件和机加工，提供技术支持  Related drawing and standard collect and understand 收集和理解相关图纸和标准  Cooperate with QC to realize the stable quality. 协助 QC 实现产品质量稳定 TOP 产品转移  Technical or product transfer from abroad 负责从国外转移的技术和产品  Technical clarify and production line introduction 技术的澄清和生产线引进  Transfer project control 转移项目的管控 Roles and Responsibilities of HR 人事部的角色与职责  Compile and execute HR Policies 制定和执行 HR政策  Execute HR practices and procedures. 执行 HR活动和流程  Study HR inquiries such as headcount, training, etc. Prepare, anize and execute annual HR plan amp。 budget. 研究 HR要求比如人员，培训等，准备，组织和执行年度 HR计划和预算  Prepare job description with function leaders according to pany anization. 根据公司的组织架构制定职位描述  Prepare wage and salary structure, pay policies, performance appraisal programs, employee benefit programs and services. 制定薪资架构，支付政策，业绩评价，员工福利规划和服务  Select and coordinate use of HR consultants, headhunters, training specialists, local labor office, and other outside sources. 选择和协助使用人事顾问，猎头，培训专员，当地人力部门和其他外包资源。  Prepare, anize and execute training and staff development plan. 制定，组织和执行培训和员工发展计划  Employee relations: Ensuring alignment with Human resources policies, internal munication, labor law… 员工关系：确保与人力资源政策，内部沟通和劳动法一致 Roles and Responsibilities of PM 项目部的角色与职责  Participate in bid phase activities 参与投标阶段的活动  Lead the project review 主导项目评审  Leading the whole project team through project launch to execution until closure phase and focus on: 主 导整个项目团队从项目开始执行到关闭状态并关注：  OTD to customer 准时交付给顾客  Project cost controlling。 项目成本控制  Provide customer service if necessary。 必要时提供顾客服务  Risk management amp。 mitigation。 风险管理与降低  Be the interface of customer and ensure customer satisfaction。 负责顾客接口并确保顾客满意  Managing amp。 reporting on various project management indicators 管理和报告各种项目管理指标  Participate relative quality system implementation and execution。 参加相关质量体系实施和执行  Support HSE system implementation and execution。 支持 HSE系统实施和执行  Be actively involved in continuous improvement。 积极参与持续改善 Roles and Responsibilities Finance (Accounting and Reporting) 财务部 (会计与报告 )的角色与职责  Bookkeeping for all transactions, including all ining invoices and pay suppliers, all outgoing invoices and follow up on cash positions, book and depreciate fixed assets. 所有交易的记账，包括销售发票和供应商付款，超期的发票和追踪现金的状态，对所有固定资产记账并提取折旧  Produce financial statement in pliance with local requirements and with Bombardier Accounting Manual, ensure BT Finance Governance. 制定符合当地要求和 BT会计手册的财务决算。