篇一:整改台账和整改清单
“台账”的英文是什么?
比如说,一个工程部门记录所有做过的、正在做的工程的概况的列表,在行业内一般叫做“工程台账”,这样的文档该用英语怎么表达?【整改台账和整改清单】
history log
log book
engineering log【整改台账和整改清单】
篇二:整改台账和整改清单
简述工程质量控制的步骤
根据我经历和学习到的东西总结一下,希与大家共勉.
一、项目质量策划,识别工程关键及特殊工序,分析工程质量控制重难点,并根据该分析结果编制相应预防措施.
二、编制施工方案时,着重质量控制的工序须单独制定详尽的质量保证措施,并结合现场实际,完成三级交底.
三、在施工过程中根据方案及技术交底,必须跟踪方案实施情况,并形成方案管理体系记录,现场施工管理人员根据预防措施、交底记录、实施管理记录在施工中发现问题及时整改,及边施工边纠正,上道工序未达到要求时,避免进入下一道工序.即做好事情控制.
四、在最后一道工序完成前,难免会有许多质量问题遗留,须及时编制纠正措施,及时进行整改,整改完毕后方可进行检验批验收.验收必须合格.
五、在施工时收集不合格项产生原因,并编制不合格品台账,针对质量问题编制预防纠正措施.不合格品信息来源现场自检、验收整改、监理质量通知单等等.对于屡次出现的质量问题须对不合格品进行分类分析,制定质量控制措施.即做好事前控制,避免事后整改.
上面主要是施工时的质量控制步骤,关于业主方面的控制就不详谈.
篇三:整改台账和整改清单
英语翻译
1、公司中对产生模具的使用次数和维护情况的记录缺乏监控要求,因此相关人员在进行产品模具的使用和维护时,管理上有疏漏.
2、立即将现#8515011-Z6700产品模具的使用次数和维护情况纳入质量记录见附一
3、举一反三,对其他工装的使用维护情况进行排查,确保每个工装模具均受监控.
4、修订相关《作业指导书》,对工装管理的使用次数和维护情况记录进行明确规定,确保程序文件执行
5、对相关人员进行培训,提高相关人员的质量意识
6、对部门文件清单填写规范缺乏评价,造成工艺文件（作业指导书）的文件清单中对版次和修订状态造成漏项
7、立即将#8515011-Z6700产品的冲压作业指导书的版次和修订状态补充入在文件清单中,见附一对公司的所有文件进行清理,对类似的情况进行整改,见附件三.
8、修改《受控文件清单》格式,确保相关要求得到评价
9、对相关人员进行培训,提高相关人员的质量意识
1, the company produces molds of the frequency of use and maintenance of the records of the lack of monitoring requirements, the relevant personnel in product use and maintenance of the mold, the management has oversight.
2, immediately are # 8515011-Z6700 product mold situation in case of frequency of use and maintenance of quality records Annex A
3, replicability, the use of other tooling to conduct investigation and maintenance to ensure that each tooling are subject to monitoring.
4, amend the relevant "operating instructions", the use of tooling management and maintenance of case records of the number of specific provisions to ensure the implementation of the program file
5, the relevant staff training to improve the quality of awareness of relevant personnel
6, complete standardized list of documents on the department lack of evaluation, resulting in technical documents (SOP) and the list of documents on the edition and revision of the state caused by omissions
7, # 8515011-Z6700 immediately stamping product operating instructions of the edition and revision of the state to add into the file list, Annex A pair of companies to clean up all the files, the rectification of a similar situation, see Annex III.
8, modified "controlled documents list" format, to ensure that relevant requirements are evaluated
9, the relevant staff training to improve the quality of awareness of relevant personnel
朗读
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篇四:整改台账和整改清单
用英语简述外贸流程
Export trade processes - to 2007-08-16 16:38 1. Receipt of order: XX Trade Company after the receipt of customer orders, customer orders should be translated into orders for the company; 2. Orders review: XX Company Trade Department is responsible for organizing the company, products, goods seized and the Department of the Ministry staff to carry out assessment of customer orders, the main assessment of issues, including product features and quality requirements, production capacity, packaging requirements and delivery dates; 3. The signing of sales contract: XX Trade Company in accordance with orders for the production of a sales contract offer, signed and sealed by the customer return the first, and then signed by the company official seal; 4. The preparation of export plans: XX company produces according to the Ministry of Trade, the preparation of the production plan the development of export plans, the production department if the change in production plans, the company shall promptly notify the Ministry of Trade, Ministry of Trade in order to communicate with customers in time to change the situation of the export plan; 5. Order Tracking: XX company after the Ministry of Trade in the preparation of export plans, the need to actively track the production status of the production sector to ensure that the goods on time and accurately issued. If you have not delivered on time and situation, should be timely feedback to the customer information and make adjustments; 6. Set position: Production in communication with the company to confirm the delivery date, the Ministry of Trade should be delivered 5 days before the date of the quantity of goods in accordance with accounting as well as the volume of production orders set position and go to Room Department of trade arrangements for planning positions preparation issues. If we set positions, the need to delay shipment 2 days before the date of notice to plan accordingly Room freight forwarding and trade related issues arranged in a timely manner (such as write-off single, Deputy Customs power of attorney, such as通关单preparation and handling, etc.). Under normal circumstances, will be divided into the following positions to two situations: a) the designated agent: general provisions applicable to FOB price as well as some of the goods under the terms of CIF. If the designated agent, the Ministry of Trade will take XX companies communicate with customers in advance to confirm the designated agent for more information and to the planning room to the record trade statistics; b) Since the order on behalf of: generally applicable to the goods under the terms of CIF price. Cargo Room planning by the Trade and services based on market prices, choice, trade planning room XX responsible for notifying the company they selected the specific circumstances of freight forwarding; 7. Cargo shipment: XX Trade Company as set out in accordance with the container size and cargo tray arranged list of the actual situation and the implementation of the production department to the list. Production tray in the process of scheduling issues to be found in time to communicate with the trade reform. Pre-delivery, the Ministry of Trade to be the production of single-ship, from XX company signed inventory of stock to the warehouse manager. Inspection of goods for export, the trade needs to be prepared in advance corresponding inspection products packing list, invoices and contracts for the exports of goods before customs通关单for good; 8. Declaration: XX Trade Company prepared in accordance with the actual number of shipments, prepare declarations, according to (invoices, packing lists, declarations, etc.) to the trade after the planning room, stamping company declaration Chapter XX, chapter business, after the reunification of the signature s declaration; 9. Invoicing: Upon completion of the declaration, XX Trade Company will be stamped invoice to the customs officers opened the company"s financial sales uniform invoice exports; 10. Negotiation information ready: After the shipment, XX Trade Company in accordance with the relevant data, as well as customer request for confirmation of the bill of lading and preparing customer bills of lading, certificate of origin, invoices, packing list, weight list, and other related insurance policy you pay information; 11. To pay a single: Trade is responsible for the planning room collected all negotiation documents, unified audit will be paid in accordance with the terms and requirements will be sent to the Stock Exchange or banks to pay a single; 12. Receivables: In accordance with the terms of the sales contract and the payment period, XX Trade Company should be paid to track the recovery situation in a timely manner to ensure the effective functioning of the follow-up. Rooms such as the time of payment not provided for timely reporting of the company in charge of the Ministry of Trade to be superior; 13. Write-off: trade, exports of goods in the planning room, are responsible for follow-up inquiries, the single-port electronic information, declarations and pay back to a single work, and electronic information points, as well as joint declaration of the export tax rebate to the company"s financial Room XX prepare for refund procedures. In accordance with relevant state law, the company returned a single period of the general declaration for 3 months. XX Trade Company, and retired in accordance with single-back situation, the system will be in the write-off write-off of data related to the trade after the match into the planning room to write off procedures for foreign exchange bureau, the company is generally to write off period of 3-6 months; 14. Refund: written off after the completion of trade responsible for the planning room to write off a single export dedicated joint export tax rebate to the XX company"s financial room for a tax rebate, exports of goods to complete the whole process.
出口贸易操作流程--转
2007-08-16 16:38
1. 接单：XX公司贸易部在接到客户订单后，须将客户订单转化为公司内部订单；
2. 订单评审：XX公司贸易部负责组织公司生产部、产品部及品检部相关人员对客户订单进行评审，主要评审事项包括产品功能和质量要求、生产能力、包装要求以及交货日期等；
3. 签订销售合同：XX公司贸易部根据订单报价制作销售合同，由客户首先签字盖章回传后，再由公司领导签字后加盖公章；
4. 编制出口计划：XX公司贸易部根据公司生产部编制的生产计划制定出口计划，生产部如果变更生产计划，须及时通知公司贸易部，以便贸易部及时与客户沟通出口计划变更情况；
5. 订单跟踪：XX公司贸易部在编制完出口计划后，需积极跟踪生产部门的生产状况以确保货物按时、准确地发出。如果遇到不能按时交货状况，须将信息及时反馈给客户并做出相应调整；
6. 订仓：在与公司生产部沟通确认交货日期后，贸易部应在交货日期前5日内根据核算的货物数量以及体积，制作订仓委托单并转到贸易策划室处安排订仓准备事宜。如果要取消订仓，需要在拖货日期前2天内通知相应货代及贸易策划室及时安排相关事宜（如核销单、代理报关委托书、通关单等的准备和办理等）。一般情况下，定仓分为如下两种情况：
a) 指定货代：一般适用于FOB价格条款以及部分CIF条款下货物。若为指定货代，则XX公司贸易部需事先与客户进行沟通，确认指定货代详细信息，并转贸易策划室进行备案统计；
b) 自订货代：一般适用于CIF价格条款下货物。货代由贸易策划室根据市场以及服务价格等选择决定，贸易策划室负责通知XX公司其所选定货代具体情况；
7. 货物出运：XX公司贸易部根据所定货柜尺寸以及货物实际情况编排托盘清单，并将该清单转交生产部落实。生产部在排托盘过程中发现问题须及时与贸易部进行沟通整改。发货前，贸易部需制作出货单，由XX公司负责人签字后转交仓库管理员盘点备货。对于出口货物需报检的，贸易部还需提前准备报检产品对应装箱单、发票和合同以便在货物出口报关前办理好通关单；
8. 报关：XX公司贸易部根据实际发货数量编制、准备报关单据（发票、装箱单、报关单等）后转交贸易策划室，加盖XX公司报关章、业务章、签名章后统一进行报关；
9. 开票：报关完成后，XX公司贸易部将盖章报关发票转交公司财务人员开立出口货物销售统一发票；
10. 准备议付资料：货物发运后，XX公司贸易部根据相关数据以及客户要求确认提单，并着手准备客户要求的提单、原产地证、发票、装箱单、重量单、保险单等相关议付资料；
11. 交单：贸易策划室负责收集整理公司所有议付单据，统一进行审核后，将根据付款条款及要求将交易所寄出或进行银行交单；
12. 收款：根据销售合同之付款条款和期限，XX公司贸易部应及时跟踪货款回收状况以确保后续工作的有效运行。如客房未按规定时间付款公司贸易部须及时报告主管上级；
13. 核销：贸易策划室在货物出口后，负责跟踪查询各单口岸电子信息、报关单的退回以及交单工作，并将口岸电子信息以及报关单的出口退税联转交XX公司财务室准备办理退税手续。按照国家相关法规定，公司报关单退单期限一般为3个月。XX公司贸易部根据回款和退单情况，在核销系统上将相关核销数据匹配后转交贸易策划室统一到外汇局办理核销手续，公司核销期限一般为3-6个月；
14. 退税：核销完成后，贸易策划室负责将出口收汇核销单出口退税专用联转交XX公司财务室办理退税，完成整个货物出口流程。
篇五:整改台账和整改清单
企业的能源管理办法
公司让我写一篇能源管理办法,可我没接触过这方面,领导的意思是从水、电、煤、气、油方面为重点.请有经验的朋友们帮个忙!（我是化工行业的）
制度的名字叫《环境保护及能源管理办法》
谁能给我提供一份能套用的文章?
《环境保护及能源管理办法》
主要是节电、节水、节油三个方面
1.首先控制增量,调整和优化结构.继续严把土地、信贷“两个闸门”和市场准入门槛,严格执行项目开工建设必须满足的土地、环保、节能等“六项必要条件”,要控制高耗能、高污染行业过快增长,加快淘汰落后生产能力,完善促进产业结构调整的政策措施,积极推进能源结构调整,制定促进服务业和高技术产业发展的政策措施.
2.强化污染防治,全面实施重点工程.加快实施十大重点节能工程.实施水资源节约项目.加快水污染治理工程建设.推动燃煤电厂二氧化硫治理.多渠道筹措节能减排资金.
3.创新模式,加快发展循环经济.深化循环经济试点,推进资源综合利用,推进垃圾资源化利用,全面推进清洁生产. 组织编制重点行业循环经济推进计划.制定和发布循环经济评价指标体系.深化循环经济试点,利用国债资金支持一批循环经济项目.全面推行清洁生产,对节能减排目标未完成的企业,加大实行清洁生产审核的力度,限期实施清洁生产改造方案.
4.依靠科技,加快技术开发和推广.加快节能减排技术研发,加快节能减排技术产业化示范和推广,加快建立节能减排技术服务体系,推进环保产业健康发展,加强国际交流合作.加强节能环保电力调度.加快培育节能技术服务体系,推行合同能源管理,促进节能服务产业化发展.
5.夯实基础,强化节能减排管理.出台《节能目标责任和评价考核实施方案》,建立“目标明确,责任清晰,措施到位,一级抓一级,一级考核一级”的节能目标责任和评价考核制度.严格执行固定资产投资项目节能评估和审查制度.强化对重点耗能企业,特别是千家企业节能工作的跟踪、指导和监管,对未按要求采取措施的企业向社会公告,限期整改.加强电力需求侧管理.扩大能效标识在三相异步电动机、变频空调、多联式空调、照明产品及燃气热水器上的应用.扩展节能产品认证范围,建立国际协调互认.组织开展节能专项检查.研究建立并实施科学、统一的节能减排统计指标体系和监测体系. 6.对高耗能企业采取节能措施 近十年来,由于能源紧张,随着节能工作进一步开展.各种新型,节能先进炉型日趋完善,且采用新型耐火纤维等优质保温材料后使得炉窑散热损失明显下降.采用先进的燃烧装置强化了燃烧,降低了不完全燃烧量,空燃比也趋于合理.然而,降低排烟热损失和回收烟气余热的技术仍进展不快.为了进一步提高窑炉的热效率,达到节能降耗的目的,回收烟气余热也是一项重要的节能途径.烟气余热回收途径通常采用二种方法:一种是预热工件；二种是预热空气进行助燃.烟气预热工件需占用较大的体积进行热交换,往往受到作业场地的限制（间歇使用的炉窑还无法采用此种方法）.预热空气助燃是一种较好的方法,一般配置在加热炉上,也可强化燃烧,加快炉子的升温速度,提高炉子热工性能.这样既满足工艺的要求,最后也可获得显著的综合节能效果.21世纪初国内河南省巩义市终于研制出了荣华陶瓷换热器.其生产工艺与窑具的生产工艺基本相同,导热性与抗氧化性能是材料的主要应用性能.它的原理是把陶瓷换热器放置在烟道出口较近,温度较高的地方,不需要掺冷风及高温保护,当窑炉温度1250-1450℃时,烟道出口的温度应是1000-1300℃,陶瓷换热器回收余热可达到450-750℃,将回收到的的热空气送进窑炉与燃气形成混合气进行燃烧,可节约能源35%－55%,这样直接降低生产成本,增加经济效益.陶瓷换热器在金属换热器的使用局限下得到了很好的发展,因为它较好地解决了耐腐蚀,耐高温等课题,成为了回收高温余热的最佳换热器.经过多年生产实践,表明陶瓷换热器效果很好.它的主要优点是：导热性能好,高温强度高,抗氧化、抗热震性能好.寿命长,维修量小,性能可靠稳定,操作简便.是目前回收高温烟气余热的最佳装置.目前,陶瓷换热器可以用于冶金、有色、耐材、化工、建材等行业主要热工窑炉,正在为世界的节能减排事业作出了巨大的贡献.
7.健全法制,加大监督检查执法力度.完善节能和环保标准,开展节能减排专项执法检查.配合全国人大抓紧出台《节约能源法》（修订）和《循环经济法》,抓紧制（修）订配套法规.组织制定16个高耗能产品能耗限额强制性国家标准,制（修）订16项节能设计规范、21项节能基础及方法标准及17种终端用能产品（设备）能效标准.
8.完善政策,形成激励和约束机制.积极稳妥推进资源性产品价格改革,完善有利于节能减排的财政政策,实行有利于节能减排的税收政策.调整《节能产品政府采购清单》,研究试行强制采购节能产品的办法.拓宽融资渠道,促进国内及国际金融机构资金、外国政府贷款向节能减排领域倾斜.
9.加强宣传,提高全民节约意识.组织好每年一度的全国节能宣传周、全国城市节水宣传周及世界环境日、地球日、水宣传日活动.把节约资源和保护环境理念渗透在各级各类的学校教育教学中,从小培养儿童的节约意识.将发展循环经济、建设节约型社会宣传纳入今年“科学发展,共建和谐”重大主题宣传活动.组织开展全国节能宣传周活动和节能科普宣传活动,实施节能宣传教育基地试点,组织《节约能源法》和《循环经济法》宣传和培训工作,开展节能表彰和奖励活动.
2003年起,荏原公司率先在石油、化工领域进行余热制冷的深入研究,积极寻找工艺余废热资源与能够利用余热的溴化锂吸收式制冷机的有效结合,提出了“工业品牌服务工业领域,节能降耗共取双赢”的口号.坚持不懈的努力和探索,节能减排强烈使命,使荏原最早在氯碱行业找到可利用的余热资源,并配合设计人员在聚氯乙烯生产工艺上成功应用热水型溴化锂吸收式制冷机,树立了该行业的首个利用余热制冷的样板工程,至今已为全国近千家石油、化工企业带来了显著收益.
在高温窑炉工业领域里,换热器就一直发挥着不可替代的作用.陶瓷换热器的节能减排效果更是给广大企业带来了直观的经济效益.余热利用率高,节能效果好,经济效益和环境效益显著.
余热是在一定经济技术条件下,在能源利用设备中没有被利用的能源,也就是多余、废弃的能源.它包括高温废气余热、冷却介质余热、废汽废水余热、高温产品和炉渣余热、化学反应余热、可燃废气废液和废料余热以及高压流体余压等七种.
篇六:整改台账和整改清单
| 国家发改委、监察部等十一部委日前联合下发通知（发改社会[2011]741号），要求各地开展高尔夫球场综合清理整治工作，将本地区所有球场名单及违规球场清理整治情况进行汇总并上报国家发改委。这是政府在积极履行 |
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A．打击敌对势力的专政职能
B．加强市场监管的职能
C．提供公共服务的社会职能
D．宣传法制的文化职能 |
