藍圖設(shè)計blue print-024設(shè)備工具借用流程equipment and tools borrowing process

InsightSAPInsightSAPVersion:Contact作者日日期2007-9-文檔版本修訂描述文檔作者2007-11-2007-11-APPROVAL人人人角色Approver版本日期-2

EquipmentandToolsInsightSAPInsightSAPVersionInsightSAPInsightSAPPM-024-設(shè)備工具借用流程EquipmentToolsBorrowing-iTABLEOF流程說明Process 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 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進分析 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical 接口程序 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand InsightSAPInsightSAPVersionInsightSAPInsightSAPPM-024-設(shè)備工具借用流程EquipmentToolsBorrowing-PAGE1在流程層次結(jié)構(gòu)中的位置PositiononProcessntnt MaintenancePLM.MDEQ適用范圍Areaof本流程適用于華新水泥所有生產(chǎn)型分子公司間的設(shè)備工具跨單位的借用TheprocessisappliedtotheborrowingoftheequipmentandtoolsindifferentunitsinallproductionbranchntofHUAXINCEMENTCO. 聯(lián)系人（關(guān)鍵用戶 名字部角色郵件備朱 KeyKeyKey Key名字部角色郵件備 ofWuXue流程目的 規(guī)范設(shè)備工具的跨單位借用，設(shè)備的使用歷史Processgoals：Theprocessstandardizedtheequipmentandtoolsborrowingprocessindifferentnt，tracktheusagehistoryofequipment.Processscope：Theprocessisappliedtotheborrowingoftheequipmentandtoolsindifferentunitsincludingapplication,physicalentitymovement,returnandinformationupdateintheSAP差異分析 流程圖維修計劃維修計劃申請表已填

工具備借用并

維修部部長為設(shè)備、工具的接收單位的維修部部維維修部部協(xié)調(diào)通工具備借協(xié)調(diào)通工具備借用申請設(shè)備設(shè)備位4.保管人工具備借用申請借用完設(shè)備/工設(shè)備工具備借用申請設(shè)備回SAP-SAP-維修維修人維維修計劃維修維修人維修維修人維修計劃維修計劃備借用

借用結(jié)步驟描述Step何時執(zhí)行Whenisthestep備注1Fillinequipment/toolborrowingapplicationformsWhenEquipment/toolborrowingdemandputforwardnnerfilledhanded2Coordinationwith后organizationforborrowingmatters,andgetapprovalfromtopmanagementAfterequipment/toolborrowingapplicationformsreceivedandensuredtheapplicationreasonable3由設(shè)備、工具的接收Equipment/ToolsshippedtoborrowunitsAftertheequipment/toolborrowingapplicationpassedapproval單位的維修人員根據(jù)工具/ThereceivingWorkersresponsiblefortransportation4ChangeresponsibleandotherinformationforWhenequipment/ToolsshippedtoborrowunitsChangeattributesintheSAPsystem5Usingborrowedequipment/Afterequipment/Toolsshippedtoborrowunits6由設(shè)備、工具的借用Returnequipment/toolstotheiroriginalorganizationWhenborrowedequipment/toolshavebeenusedupandtoreturn單位的維修人員根據(jù)工具/來返回設(shè)備工具到原TheborrowingWorkersresponsiblefor7ChangeresponsibleandotherinformationforAfterEquipment/Toolsshippedtotheoriginalunits性ChangeattributesintheSAPsystem其他說明Other無改進分析 Theequipmentandtoolsborrowingprocessmakesthemanagementoftheequipmentandtoolsmorestandardizedandtheinformationfromborrowingtoreturningofequipmenttoolstrackedallover.Informationmissingabouttheequipment/toolsavoidsandmakethecorporationofdifferentcompaniesmoreefficient。業(yè)務(wù)原則Business其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Tools/EquipmentBorrowApplicationFormInsightSAPInsightSAPVersionInsightSAPInsightSAPPM-024-設(shè)備工具借用流程EquipmentToolsBorrowing-Technical接口程序接口文檔名稱TestD