pp-019生產(chǎn)過程質(zhì)量信息處理流程a hqw

電子郵電子郵 HanContact作者日期文檔版本修訂描述文檔作者HanHanAPPROVAL日期版本人角色人Name: 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 打印格式程序和報表Forms, SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand ProcessPositiononProcessPRDPRDProductionQualityQualityInformationManagementinProductionProcessAreaofThisprocessissuitableforallthecementproductionntsofHuaxinCement 名字韓前衛(wèi)HanWuYeZhangProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyThetechnicaldepartmentofyangxinnt名字TheproductiondepartmentofhuangshiThetechnicaldepartmentofwuxueThequalitydepartmentofwuhanntProcessgoalsand該流程對生產(chǎn)過程中各類質(zhì)量信息處理的步驟、職責(zé)、輸入輸出文檔等進(jìn)行了規(guī)Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofthequalityinformationhandlingprocess,inputoroutputsandsoon,inordertoensuringtherelateddepartmentscangetthecorrectqualityinformation. GAP無GAP分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAPProcess名稱:名稱:PP-019-生產(chǎn)過程質(zhì)量信息處理流程Qualityinformationmanagementinproduction12記錄表56SAP-SAP-SAP- （）1.Informresultof4.Inputassay5.OutputPrintqualityreportDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1TheproductionschedulerinformsthelaboratorytopreparedrawingsampleandAfterthepurchasematerialsarriveatnt2ThelaboratoryystdrawssampleandtestsAfterreceivetheThisproductioninspectionisroutine3Thelaboratoryystgetstheinspectionresult,thensendsittothelaboratorystatisticianAfter4SAP系統(tǒng)中ThelaboratorystatisticianbatchinputstheinspectionresultsintoSAPsystemeveryday.Afterreceivetheinspection5SAP系統(tǒng)中輸出相關(guān)ThequalityinformationdemandercanoutputtherelatedqualityreportsfromSAPsystemaccordingtowhenEachqualityreportshouldbedevelopedaccordingtorequirementofdemandersbythemslvies.6SAP系統(tǒng)打Accordingtotherequirements,thequalityshcedulerprintsthequalityassurancesheetforsalescementandclinker.afterstamonthequalityassurancesheet,sendittotheWhentheOther ThequalityinformationcanbedirectlysharedthroughSAPsystem.2Thequalityassurancesheetcanbeprintedinsystem,inordertokeeasingleBusinessWewillusethisprocess,whenthepurchasedmaterialsarriveortheroutingqualitytesthappensonproductionprocess.Accordingtotherules,eachntneeduploadthequalityinformationintoSAPsystem其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1ThemeetingminutesofinterviewonthepilotsThefeedbackofprocess