流程文件process uments存檔archive pp-015水泥包裝

015-CementPackingProcess慧眼項(xiàng)ProjectInsightHuaxinCementVersion2.0電子郵 ChenContact作者日期文檔版本修訂描述文檔作者ChenGengHanAPPROVAL日期版本人角色人Name: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 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進(jìn)分析Improvement 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferencetoother 技術(shù)相關(guān)信息Technical 打印格式程序和報(bào)表Forms, 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Process在流程層次結(jié)構(gòu)中的位置PositiononProcessPRDPRDProductionControlling&CementPacking適用范圍Areaof適用于水泥公司各水泥生產(chǎn)工ThisprocessissuitableforallthecementproductionntsofHuaxinCement 聯(lián)系人（關(guān)鍵用戶 名字部門角 郵件備注韓前衛(wèi)HanWuYeProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKey名字部門角色郵件備注departmentofyangxindepartmentofhuangshidepartmentofwuxuedepartmentofwuhanLiuLiu流程目的和范圍Processgoalsand該流程對(duì)水泥包裝的處理步驟、職責(zé)、輸入輸出文檔等進(jìn)行了規(guī)范和指導(dǎo)，以保證Thisprocessguidesandrulestheactivityincludingthestepsandthedepartmentresponsibilitiesofcementpacking,inputoroutput sandsoon,inordertogettingtherelatedinformationaboutperformanceindicators.差異分析 GAP96差異描述GAPWishtheSAPsystemtocalculatethebreakagerateofpackagesdirectly,thenwriteintoSKF2.SAPNeedtooutputthesalesvolumeofpackagesinamonthfromSAPsystem.SAPSAPstandardsystemdon’thavesuchreportneed解決方案1，ABAP2，Queryforrequirement1,usingABAPdevelopmenttorealizeandforrequirement2,usingqueryfunctiontorealize.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TheGAPNoisthenumberfromprojectGAP流程Process名名稱:PP-015-水泥包裝流程Cementpacking通知生產(chǎn)人生產(chǎn)人交貨包裝車包裝車數(shù)量傳遞袋記錄重、電能消耗等數(shù)

生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)質(zhì)量月用記錄生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)計(jì)劃生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-SAP-SAP-

用記錄

袋記錄包裝車包裝車生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-

生生產(chǎn)計(jì)劃統(tǒng)計(jì)

生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-質(zhì)量月生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-生產(chǎn)計(jì)劃統(tǒng)計(jì)SAP-水泥包裝結(jié)名稱名稱PP-015Cementpackingoutof

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Statistician...Statistician...SAP-FilltheKWHStatistician...Statistician...SAP-Statistician...SAP-Statistician...SAP-業(yè)務(wù)步驟說明Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注日作業(yè)計(jì)劃、水泥出庫通知1Theproductionpackscementinthent.releasingthedailyworkn,cementshipnoteanddeliverynote.2計(jì)員Thepackingworkshopdirectorcollectsandstoresthedamagedpackageandgetsthenormalspoiled tythensendstotheproductionnningstatistician.12beforethe12thtimeeveryday正常破損包裝袋數(shù)指因質(zhì)量破損和機(jī)械破損的包裝袋，破損包裝袋必須存放以便核對(duì)thenormalspoiledpackageisthepackagedamagedbyqualityreasonofitselformachinereason.3TheproductionnningStatisticiancollectsthedataaboutpackageissued,weightpassrateofpackage,powerconsumptionandsoon.AtthefirstworkingdayeverytheproductionnningstatisticiangetsthemonthlypackagedeliverytyfromSAPsystem生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP 棧臺(tái)庫The statisticiantransferthelostpackagetytothelosttformstorageinSAPSAP系統(tǒng)中將正常破TheproductionnningstatisticiantransferthenormaldespoiledpackagetytothenormaltformstorageinSAPThepackingworkshopdirectoryzesthereasonofthedamagedpackage4Atthefirstworkingdayeverymonthusethesaledpackagetyastheusedpackage5Afterfinishingthecollectionofdatainformationeveryendof數(shù)量thelosttyisequaltothedifference normalspoiled包裝車間統(tǒng)計(jì)的正6Afterfinishingthecollectionofdatainformationeveryend行核對(duì)Thepackingworkshopdirectormustchecktheactualdamagedpackagewhilecollectsthenormalspoiledty重點(diǎn)分析包裝袋失的原因，形成分析報(bào)7每月3日前beforetheeveryemphasesyzethereasonoflostpackage,formstheysesreportthensendstotherelated8Ifthedamagerateofpackageishigherthanthecontractualrate,thevendorwillprovidegoodpackagestorecethedamagepackagesofqualityreason.Everyendof agreementwithvendor步驟描述Step何時(shí)執(zhí)行Whenisthestep備注生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP9裝袋庫TheproductionnningstatisticiantransfersthecompensatedpackagesfromthenormaltformstoragetothepackagestorageinSAPAfterthebrokenpackages byvendor生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAPTheproductionnningstatisticianissuesthedamagepackagesexceptthequalityspoiledtothecorrespondingcostcenterinSAPsystem.Atthefirstworkingdayevery生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAPTheproductionnningstatisticianinputstheweightpassrateofpackageandpowerconsumptionintoSAPAtthefirstworkingdayevery其他說明Other改進(jìn)分析 1，包裝車間相關(guān)的考核指標(biāo)在SAP統(tǒng)中可以直接獲??；WecandirectlygettheperformanceindicatorsrelatedwithpackingworkshopfromSAPsystem;2對(duì)自身承擔(dān)費(fèi)用的包裝袋與供應(yīng)商補(bǔ)償?shù)陌b袋進(jìn)行明確的區(qū)分，并且對(duì)供應(yīng)商的包裝袋補(bǔ)償情況進(jìn)行了記錄，使成本中包裝袋的成本更準(zhǔn)確。Wecandistinguishthepackagestybetweenthepackagesasinternalcostandthepackagescomplementedbyvendor;andrecordwhether,howmanyandwhenthepackagesarecomplementedbyvendor,thuscangetmoreexactlydistributioncostofpackages.3，在系統(tǒng)中可以分辨出正常破損和流失的包裝袋數(shù)量，便于管理人員并查找原因，杜絕偷盜水泥的現(xiàn)象wecoulddistinguis