本表为注塑车间分层审核工具，面向经理和工程师，聚焦EHS、质量管理、标准化作业与物料管理四大模块。内容涵盖PPE佩戴、吊装与上锁挂牌、化学品MSDS与空容器处置、5S与停机清洁；首件、巡检与末件检验、留样与数据记录、换模前N模报废、极限样件管控、缺陷识别隔离与客户投诉纠正；模具保养、技能矩阵、作业指导书获取与遵守、设备参数受控与权限管理、烘料时间与启动切换记录；批次追踪、单箱单料、周转箱摆放与在制控制、包装与标签规范一致性等。帮助团队建立可视、可追溯、可稽核的注塑生产现场，减少不合格与风险，提升稳定性与客户满意度。
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Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log
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