pm-023年度維修計劃的制定流程maintenance yearly planning process

作者Contact電子郵日期文檔版本修訂描述文檔作者初始版GuoXiaoYongAPPROVAL日期版本人角色Approver人Name:流程說明Process 在流程層次結構中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關鍵用戶）Contact(Key- 術語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖 Annually nning 子流程1Sub-process 子流程2Sub-process 業(yè)務步驟說明Descriptionofprocess 子流程1Sub-process 子流程2Sub-process 其他說明Other 改進分析 業(yè)務原則Business 其他相關文檔Crossreferenceto 技術相關信息Technical 接口程序 打印格式程序和報表Forms, 打印程序列表 報表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcess nt nt 程PLM.ANMLAnnually AreaofTheprocessappliestotheannuallymaintenance nningofproductivemaintenanceinallproductionbranchntofHUAXINCEMENT .andincludesannualsparepartn,equipmentmaintenanceannualn,processmaintenanceannualn,annualmaintenancecapitaln.聯(lián)系人（關鍵用戶 名字角色郵件朱模塊經 關鍵用Key關鍵用Key關鍵用Key關鍵用Key名字角色郵件 修ofWuXueProcessgoalsand流程目的：在進行年度維修計劃的制定時,在內各分子公司間統(tǒng)一安排各個公司的年修計劃，統(tǒng)籌、協(xié)調內外的維修資源，讓各相關部門為年度維修做好充分的準備,加速年修計劃的實施，讓年修的過程更加順利平滑。Processgoals：Whenmakingtheannuallymaintenancenning，The cancoordinatethenwithinallsubsidiariesofthegroup,arrangeandcoordinatethemaintenanceresourcesofinternalandexternal,wellpreparetherelateddepartmenttoshortenandsmooththeannualmaintenanceprocess.維修、檢查年度計劃，工藝維修、檢查年度計劃，年度維修計劃。Processscope:Theprocessisappliedthatthentestablishtheirownannualmaintenancen,reportthentotheheadquarter,coordinatebetweendifferentbranchesamongthegroup,releasetheannualmaintenancenandinputthe nasworkorderintoSAPsystem.The nincludesannualsparepartpurchase n,equipmentmaintenanceannual n,processmaintenanceannualn,annualmaintenancecapitaln.差異分析 Process年度維修計劃的制定流程Annually nning

子流程：工藝性年度維修計劃Sub-process：Theprocessannuallymaintenancenning名稱:PM-023-01名稱:PM-023-01-輸入年度工藝維修計劃InputtheprocessannualnningSub-SAP-SAP-Name:Name:PM-023-01-Inputtheprocessannual nningSub-Processannualnningreceived

eAnnualn

TheprocessTechnologyTechnologyDepartmenteAnnualnTheannual inputcorrectlyand

Theannual input子流程：設備年度維修計劃Sub-process：Theequipmentannuallymaintenancenning名名稱:PM-023-02-輸入年度設備維修計劃Inputtheequipmentannual nningSub-設備維設備維年度計劃輸入正SAP-SAP-維修部部維修計劃Name:Name:PM-023-02-Inputtheequipmentannual nningSub-EquipmentEquipmentnningreceived1.InputtheequipmentannualmaintenanceeAnnualnTheequipment2.Checktheequipmentannual eAnnualnThe The inputcorrectlyinputSAP-SAP-MaintenanceDepartment Descriptionofprocess步驟描述Step何時執(zhí)行Whenisthe備注 HeldthepreparationmeetingforannuallymaintenanceWhentheannualmaintenancentobemadeAfterthepreparationmeetingforannuallymaintenanceAfterthepreparationmeetingforannuallymaintenanceAftertheannualequipmentmaintenancejobs/projectsandcompletiontimehavelistoutinthepreparationmeetingforannuallymaintenancenningAftertheannualmaintenancenninghasbeenpassedbyvariousdepartmentAftertheoverallnningpassedAftertheannualmaintenancenningIssuedtoallReferencepreventiveMaintenanceStrategyReferencepreventiveMaintenanceTheannuallymaintenancenninghastobefinalizedbydiscussingitwithfollowingdepartment:production,maintenance,technologyde,supply,financeandquarryTheannuallymaintenancenninghastobefinalizedbydiscussingitwithfollowing ntmanager,; maintenance，productionandtechnologydepartmentof234567ListoutannualprocessmaintenancejobsandcompletiontimetogetherwiththetechnologymanagerListoutannualequipmentmaintenancejobs/projectsandcompletiontimeHeldthemeetingtodiscussandapprovetheannual nningwithvariousdepartment討 Heldthemeetingtodiscussandapprovetheoverall nningwithallntmanagersandthevariousdepartmentsofIssuetheannualmaintenancenningtoallorganizationReceivemaintenancenninganddistributetotherelevant8InputtheprocessannualmaintenancenningAftertheprocessannualmaintenancenning子流程Sub-process9Inputtheequipmentannual Aftertheequipmentannual 子流程Sub-process子流程：工藝性年度維修計劃Sub-process：Theprocessannuallymaintenance 步驟描述Step何時執(zhí)行Whenisthestep備注1InputtheprocessannualmaintenancenningAftertheprocessannualmaintenancenningreceivedSAP系統(tǒng)中輸InputintheSAP2ChecktheprocessannualmaintenancenningtogetherwithproductionmanagerAftertheprocessannualmaintenancenninginputisfinished,CheckvalidityintheSAPsystem1.8.2.子流程：設備年度維修計劃Sub-process：Theequipmentannuallymaintenancenning步驟描述Step何時執(zhí)行Whenisthestep備注1InputtheequipmentannualmaintenancenningAftertheequipmentannualnningSAP系統(tǒng)中輸入InputintheSAP2ChecktheequipmentannualmaintenancenningAftertheequipmentannualmaintenancenninginputisfinished,CheckvalidityinSAPOther無改進分析 Annuallymaintenancenningprocessmakesthentstoestablishannuallymaintenancenningefficientlya