IATF16949：2016-应急计划评审报告(中英文)

At present, in the event of supply disruption of raw materials and subcontracting, we do not have an alternative supplier to support. We can only actively communicate with suppliers and require suppliers to do their utmost to help us transfer goods or shorten transportation time (sea shipping). Change to air, logistics to express), as much as possible to meet the production needs of our company.
On March 26, 2019, the company carried out fire-fighting knowledge learning with the support of fire-fighting training institutions, and organized fire drills and fire-fighting equipment on-site after the training, and achieved emergency drills for fire safety accidents. Raise everyone's awareness of fire safety.
措施有效
The measure is effective
2外部提供的产品、过程和服务中断
externally provided products, processes and services are interrupted;
目前，一旦发生原材料和委外加工的供应中断，我们没有备选供应商来支持，我们只能通过积极地与供应商沟通，要求供应商尽最大的努力帮助我们调拨货物或者缩短运输时间（海运改变为空运，物流改变为快递），尽可能的满足我们公司的生产需求。
3. The production plan adjusts the production plan to ensure delivery.
4. If the delivery date will be affected, the sales department should contact the customer in time to obtain the customer's consent to delay delivery and the production plan to adjust the production plan.
措施有效
The measure is effective
3自然灾害
natural disasters;
1、一旦政府部门发出自然灾害预警通知时，我们会立刻召集应急预案小组成员进行紧急会议，商讨自然灾害应急对策
2、当发生灾害时，各小组的组长迅速展开工作，确保人员及财产安全。
3、当发生灾害时，如有人员受伤害，则立即送医救治。
4、当事故发生后，制造部检查是不会影响产品交货期，必要时调整生产计划，以确保交期。
5、如会影响交货期，销售部应及时与顾客取得联系，以得到顾客的谅解和同意延迟交货，生产计划同时调整生产计划。
措施有效
The measure is effective
4火灾
Fire
2019年，公司在消防培训机构的支持下，进行了消防知识学习，并在培训结束后组织了消防演练和灭火器材现场实操，达到了消防安全事故的应急演练，很好的提高了大家的消防安全意识。
Desk check out（1/2/3/5/6/7/8）/Actual practice（4）
评审范围
Review scope
1关键设备故障；2外部提供的产品、过程和服务中断；3自然灾害；4火灾；
5公共事业中断/基础设施破坏；6网络攻击；7劳动力短缺；8顾客售后退货；
1 critical equipment failure; 2 externally provided products, processes and services are interrupted; 3 natural disasters; 4 fires; 5 public service interruption / infrastructure destruction; 6 cyber-attacks; 7 labor shortage; 8 customer after-sales return;
5、发生部门立即联络人力资源部，人力资源部应在15分钟内安排厂务赶到事发地点，查明原因并排出故障。若厂务无力应对公司设施设备故障时，应该以最快时间联系外部的维修单位来公司帮助解决。
评审内容Review Content
应急事件
Emergency event
应急演练推演过程说明
Emergency drill deduction process description
评审结果Assessment results
1关键设备故障
critical equipment failure;
1、设备使用部门将故障状况通知给设备维修人员确认设备故障发生的原因，并尽快修复。
措施有效
The measure is effective
5公共事业中断/基础设施破坏
Public utility disruption / infrastructure disruption
1、人力资源部与政府相关部门保持良好沟通，在公共设施（水、电、气）停止时，能够确保及时获取相关信息，通知到相关部门及总经理提前做好生产计划调整。
2、对于突发性停水、电、气，行政部及时与政府相关部门确认原因及时效，并将结果反馈至相关部门负责人及总经理，制造部及时核查是否影响生产计划。
3、发生内部设施故障造成的停水、电、气，人力资源部对重要设施（水、电、气等）及关键设备的重要备件，一旦发生短缺，迅速进行采购，满足设备和设施的使用。
4、针对公司设备设施的维修，人力资源部应建立与外部的联系。
6. When an emergency occurs, the competent authorities will ensure that the products will continue to be supplied to the customer before the production is resumed. The transfer to other production lines and equipment will be negotiated with the relevant departments and approved by the general manager.
8、 制造部得到相关部门或外部供应商的协助后、正式恢复生产之前，生产过程和产品要进行重新验证，验证无问题才可以正式恢复生产。
1. The equipment use department will notify the equipment maintenance personnel of the fault condition to confirm the cause of the equipment failure and repair it as soon as possible.
2、制造部迅速查核设备故障是否会影响公司产品的正常生产，销售部与顾客沟通是否会影响公司产品的交货期。
3、生产计划调整生产计划，以确保交期。
4、如会影响交货期，则由销售部应及时与顾客取得联系，以得到顾客同意延迟交货，生产计划调整生产计划。
5、本公司为避免重要设备故障发生时影响到生产，公司内所有生产设备的产能均按照80%进行排产，避免设备故障造成的交付延期
8. After the production department is assisted by the relevant department or external supplier, and the production process is resumed, the production process and products should be re-verified, and the verification can be resumed without any problems.
7. Main equipment including shared facilities, according to the company's equipment management requirements, while implementing preventive maintenance, identify the emergency contact person at the time of failure, the minimum stock of important equipment spare parts, etc.; at the same time, require equipment supplier maintenance personnel at 3 Come over for repairs within days.
2. The production department quickly checks whether the equipment failure willaffect the normal production of the company's products, and whether the sales department communicates with the customer will affect the delivery date of the company's products.