合理化建议提案表.doc

FF-12S-0017-C02Page1/1编号Number:ImprovementIdeaProposal合理化建议提案表姓名Name:工号StaffNo.:小组GAP:日期Date:所提的合理化建议可以改进Myideacouldimprove:类型Type:来源Source:□产品/工艺Product/Process□FromQRCI(编号:)□工位/工作区域Workstation/Workarea□FromHSEAuditHSE检查结果□行政管理渠道/anization□质量Quality□成本Cost□安全Safety□5S/环境□FromStandardizedWorkCheck标准化作业检查□FromQualityAudit质量检查结果□FromPlantPriority工厂优先项目前状况/问题CurrentSituation/ments:(若需要,可使用表的背面usebackofsheetifnecessary)□采纳adopted□未采纳notadopted可推广至Applyto□GAP/区域Area(具体说明):.□工厂Plant提案部门经理/主管签字/日期:./Supr./Date:建议实施人Executoris:完成期限Deadline:□采纳adopted□未采纳notadopted可推广至Applyto□GAP/区域Area(具体说明):.□工厂Plant实施部门经理/主管签字/日期:./Supr./Date:确认实施人Executoris:完成期限Deadline:注:凡涉及到HSE或工艺变更方面的合理化建议需要得到HSE及PSE协调员的认可。Notes:,whenimprovementideaslinktoHSEorprocesschanging.□采纳adopted□未采纳notadoptedHSE协调员/日期:HSECoordinator/Date:□采纳adopted□未采纳notadoptedPSE协调员/日期PSECoordinator/Date:建议已有效实施ideahas