流程文件process uments02未完成work in pp007日計(jì)劃作業(yè)

：：Contact作者日期 文檔版本 修訂描述 文檔作者 初始版 程APPROVAL日期版本人角色Approver人流程說(shuō)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(yǔ) 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說(shuō)明Descriptionofprocess 其他說(shuō)明Other 改進(jìn)分析 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門(mén)Hintsand PositiononProcessPRDPRDProductionControlling&RescheduleDailyProductionAreaof適用于華新水泥公司各水泥生產(chǎn)工ThisprocessissuitableforthecementproductionntofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件ProjectInsightCGProjectInsightKey武翔ProjectInsightKey葉濟(jì)群ProjectInsightKey潘兆奇ProjectInsightKeydepartmentofyangxin名字角色 郵件departmentofhuangshintdepartmentofwuxuentdepartmentofwuhanntProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofDailyproductionninputoroutputsandsoon,差異分析 GAPGAPGAPGAPHolcimSAPysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPGAPNo.TheGAPNo.isthenumberfromprojectGAPProcessInsight PRD.DAPLPRD.DAPLPP-007-日作業(yè)計(jì)劃處理流程Daily nning1.2.3.PageDescriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1TheProductionschedulerhavethedispatchingmeeting1010’clockeveryThismeetingisaroutinemeeting2Thewhotakepartinthemeetingdiscusstheproductionnofthesuchastheproductionofthecementmill,dispatchmachineandsoon,andtheymakethedailyproductionscheduleatlast1010’clockeveryTheproductionschedulerfromtheproductiondepartment,salesnningstafffromthesalesdepartment,theshiftmanfromthesupplyandmarketingdepartment,thelabouratoryshiftmanfromthetechnical3TheProductionschedulerinformtherelateddepartmentAfterthedailyproductionnOther改進(jìn)分析 Business每日上午10點(diǎn)召開(kāi)此會(huì)議，原則上生產(chǎn)部生產(chǎn)調(diào)度員、技術(shù)部為化驗(yàn)室值班，供銷(xiāo)部為值班、銷(xiāo)售部為發(fā)運(yùn)計(jì)劃員需要來(lái)參加。Theproductionschedulerfromtheproductiondepartment,thesalesnningstafffromthesalesdepartment,theshiftmanfromthesupplyandmarketingdepartment,thelabouratoryshiftmanfromthetechnicaldepartmentshouldtakepartinthemeetingeveryday10’clockinprinciple其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1ThereportsofinterviewonThefeedbackofprocessfromvarious 接口文檔名稱TestDoc接口文