pp-019生產(chǎn)過程質(zhì)量信息處理流程

019-QualityInformationManagementinProduction慧眼項(xiàng)目ProjectInsightHuaxinCement版本Version3.0協(xié)同商務(wù)體驗(yàn)ContactContact 電子郵日期日期文檔版本修訂描述文檔作者LiAPPROVAL人人人角色Approver版本日期-2

PP-019-生產(chǎn)過程質(zhì)量信息處理流程tableof流程說明Process 適用范圍Areaof 流程目的和范圍Processgoalsand 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical -i

InsightSAPPP-019-生產(chǎn)過程質(zhì)量信息流程說明ProcessPRDProductionQualityQualityInformationManagementinProductionProcessAreaof水泥各水泥生產(chǎn)工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo,. 名字部角郵件ChengYePanProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKey名字部角郵件LidepartmentofyangxinntdepartmentofhuangshintdepartmentofwuxuentdepartmentofwuhanProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofthequalityinformationhandlingprocess,inputoroutputsandsoon,inordertoensuringtherelateddepartmentscangetthecorrectqualityinformation.差異分析 GAP差異描述GAP解決方案GAP差異描述GAP解決方案分析需求與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TheGAPNo.isthenumberfromprojectGAP名稱:名稱:PP-019-生產(chǎn)過程質(zhì)量信息處理流程Qualityinformationmanagementinproduction1.2.3. （記錄5.materialsarrivedProductioncheck1.Inform2.Sampling3.ProvideFuelQualityResult4.Inputtheresulttos5.Printquality6PrintqualityLaboratoryProductionName:Name:PP-019-QualityinformationmanagementinproductionqualityqualityQuality步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1Theproductionschedulerinformsthelaboratorytopreparedrawingsampleandtesting.Afterthepurchasematerialsarriveatnt2ThelaboratoryystdrawssampleandtestsAfterreceivethe例行的Thisproductioninspectionisroutine3化驗(yàn)室統(tǒng)計(jì)員ThelaboratoryystgetstheinspectionresultthensendsittothelaboratorystatisticianAfter4到SAP系統(tǒng)中ThelaboratorystatisticianbatchinputstheinspectionresultsintoSAPsystemeveryday.Afterreceivetheinspection5從SAP系統(tǒng)中輸出相關(guān)的質(zhì)量報(bào)表ThequalityinformationdemandercanoutputtherelatedqualityreportsfromSAPsystemaccordingtorequirements.whenEachqualityreportshouldbedevelopedaccordingtorequirementofby6Pccrgtoems,tetyrrtseyscestrsctdck,sssg.rsgdsgntetyssrcestytertm,sttotet.Whenthe改進(jìn)分析 1，實(shí)現(xiàn)質(zhì)量信息的共享ThequalityinformationcanbedirectlysharedthroughSAPsystem2Thequalityassurancesheetcanbeprintedinsystem,inordertokeeasingle1，當(dāng)采購的物料到廠或生產(chǎn)過程例行質(zhì)檢時(shí)使用該流程；Wewillusethisprocess,whenthepurchasedmaterialsarriveortheroutingqualitytesthappensonproductionprocess.2，各工廠需要每日按要求將質(zhì)量信息上載到SAP系統(tǒng)Accordingtotherules,eachntneeduploadthequalityinformationintoSAPsystemeveryday.3Therearethreekindsofqualityassurancesheetincludethecement、salesclinkerandsalesslag其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1ThemeetingminutesofinterviewonthepilotsThefeedbackofprocessfromvarious技術(shù)相關(guān)信息Technical接口程序接