자연은

착한 안내자이다.

현명하고 공정하고,

그리고 선량하다.

 

- 몽테뉴

 

 

 

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사진 설명을 입력하세요.

 

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작업 공정
로트관리대장
생산일자
ITEM
RIM LOT No.(월일년)
수 량
비 고
DISC LOT No.(월일년)
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
※ 누락없이 기록 관리 바랍니다.
P-0908-002 rev0


　
㈜강하넷

A4(210×297)



 

 

 

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년 습도체크표
　
작 성
승 인
결 재
　
　
관 리 부 서:
　
　
　
　
일 월
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
2
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
3
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
4
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
5
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
6
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
7
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
8
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
9
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
10
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
11
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
12
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
　
F8011-1(0)



























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강하넷 품질경영시스템 표준번호 Q-100 개정일자 2020. 09. 01
설계및개발관리 PROCESS 개정번호 0 페 이 지 1 of 2
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　
 1. 적용범위 및 목적  5. 프로세스 입/출력
  제품설계개발 업무의 내용을 규정함으로써 업무의 책임을 명확히 하고,  입  력  신제품설계개발계획서, 고객 요구사항
그로 인해 제품설계개발이 합리적·효율적으로 운영되어 고객의 요구에 부응하는  출  력  개발목록표, 제품설계실적
 제품을 개발, 판매하는데 그 목적이 있다.  6. 프로세스 관리항목
 2. 주관팀 (Process Owner)  성과지표 산 출 식 주관팀 보고방법 주기
  연구개발팀 개발일정 달성률 개발일수/개발요청일 × 100 연구개발팀 발생시 년
 3. 필요 자원 　 　 　 　 　
  개발담당, 품질담당 　 　 　 　 　
  생산설비, 검사장비,시험장비 　 　 　 　 　
 4. 관련문서 　 　 　 　 　
문서번호 관련문서 문서번호 관련문서  7. Process 제. 개정 이력
Q-101 설계및개발 절차서 　 　 개정번호 개정일자 개정사유 및 내용
Q-102 공정FMEA작성 지침서 　 　 0 2020. 09. 01  ISO 9001:2015 품질경영시스템 도입에  따른 최초제정
Q-103 관리계획서작성 지침서 　 　 1 　 　
　 　 　 　 2 　 　
　 　 　 　 　 　 3 　 　
　 확


인		 담   당 담   당 승   인 　 4 　 　
　 　 　 　 　 5 　 　
　 　 6 　 　
　 　 　 　 　 　 7 　 　
F-202-05(Rev.0)                                   (주)강하넷








 

 

 

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