pp-019生產(chǎn)過(guò)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(hù)）Contact(Key- 術(shù)語(yǔ) 流程目的和范圍Processgoalsand 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)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(bào)表Forms, SAP系統(tǒng)修改和用戶(hù)出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand ProcessPositiononProcessPRDPRDProductionQualityQualityInformationManagementinProductionProcessAreaofThisprocessissuitableforallthecementproductionntsofHuaxinCement 名字韓前衛(wèi)HanWuYeZhangProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeyThetechnicaldepartmentofyangxinnt名字TheproductiondepartmentofhuangshiThetechnicaldepartmentofwuxueThequalitydepartmentofwuhanntProcessgoalsand該流程對(duì)生產(chǎn)過(guò)程中各類(lèi)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(wú)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(xiàng)目差異列表中的差異代碼TheGAPNoisthenumberfromprojectGAPProcess名稱(chēng):名稱(chēng):PP-019-生產(chǎn)過(guò)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(shí)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(chēng)Ref.Doc描述備注1ThemeetingminutesofinterviewonthepilotsThefeedbackofprocess