本检查表面向制造业车间的下料工序，围绕过程纪律与质量控制设置检查点：1) 严格按排料图下料，修改需经技术员同意并通知质量班；2) 优先使用锯床，禁止手持火焰切割型钢；3) 壁板二次下料流程：先下毛料，拼焊后按图尺寸复下；4) 切割后及时去除氧化渣与毛刺；5) 端面撕裂夹层的修补与打磨要求；6) 零件锐边倒角2mm，钻孔轮廓倒角≥1mm；7) 发生钻孔、尺寸、切割开口错误时的返修与上报流程。支持现场记录、审核与持续改进。
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