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# 彩钢板
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空间消毒和消毒剂类型
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# 包材选择
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需要清洗的
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免洗的
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即用型的
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# 除热原处理方式
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碱处理
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干热
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# 物品传递
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VHP
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# 人流通道
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# 物流通道
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# 厂房洁净装修
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## 装修
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装修结束节点，以装修人员退场为准
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但需要进行详细验收，整改项需要整改
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## 安装
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设备到货、安装完成的节点清单
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需要派人全程跟着
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## 验收
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拿着图纸（厂房、洁净工程、设备URS、DQ、设施、安全、环保、防火、防虫防鼠、标识：人流物流、监控）、设备URS、工艺功能，熟悉资料
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设计上有遗漏、功能性优化和新增的
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形成详细验收计划→整改计划（讨论）→验收
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## 洁净环境清洁
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人流+物料+CNC+洁净区+设备都要清洁干净
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从外到里的控制，换鞋、更衣、洗手
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## 档案/SOP
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设备台账（档案）清单
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设备说明书
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图纸
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## 培训
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调试与确认
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根据PDA的工艺描述和CPP的培训
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厂房设计+设施设计+设备功能→工艺实现
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新：卫生、设备、设施
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旧：人和工艺
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## 调试
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以生产人员为主，进行技术交接
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工艺的一致性，用表格来呈现
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