藍(lán)圖設(shè)計(jì)blue print03流程文件process uments pp-012生料制備

作者作者PanContact電子郵 LiLiHanPan文檔作者修訂描述文檔版本日期APPROVAL日期 版本 人角色Approver 人流程說明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Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferenceto 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PositiononProcessPRDProductionControlling&生生 流RawMill適用范圍Areaof適用于水泥公司全窯線生產(chǎn)工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCement 聯(lián)系人（關(guān)鍵用戶 名字部門角色 郵件備注韓前衛(wèi)HanChengWuYeLiuProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKeydepartmentofHuangshint名字部門角色郵件備注占衛(wèi)國ZhanYangxindepartmentofWuxueProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.流程目的和范圍Processgoalsand該流程對(duì)生料的步驟、職責(zé)、輸入輸出文檔等進(jìn)行了規(guī)范和指導(dǎo)，以保證系統(tǒng)內(nèi)的信息與生產(chǎn)實(shí)際數(shù)據(jù)相匹配，便于進(jìn)行生產(chǎn)統(tǒng)計(jì)分Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofrawmealproduction,inputoroutputsandsoon,inordertoensuretheinformationinSAPsystemmatchingwiththeactualproductiondatainordertofacilitate yzingtheproduction差異分析 GAP差異描述GAPSAPFortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP解決方案ABAPDevelopmentinSAPusingABAPGAP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TheGAPNoisthenumberfromprojectGAP流程Process業(yè)務(wù)步驟說明Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注SAP1TheproductionnstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAPsystem.20Before0AMonthe2ndperSAP2程定單TheproductionmanagerreviewstheprocessorderinSAPsystem.AftertheprocessorderisSAP核3TheproductionnningchangestheprocessorderaccordingtotheadviceofproductionmanagerinSAPsystem,thensentittotheproductionmanageragain.IftheprocessorderisnotSAP4TheproductionmanagerreleasestheprocessorderinSAPsystem.Iftheprocessorder。5Theproductionsorganizetheproductionandmakerawmeal.Aftertheprocessorder生產(chǎn)調(diào)度員收集生料日產(chǎn)量、電耗等數(shù)6TheproductionschedulercollectsthedataofKWH,dailyrawmealoutputetc,thentransfersthemtotheproductionnningstatistician.8Before8:00AMper生產(chǎn)計(jì)劃統(tǒng)計(jì)員在系統(tǒng)內(nèi)對(duì)前一日的產(chǎn)及相關(guān)標(biāo)準(zhǔn)值進(jìn)行確認(rèn)7量，消耗量及相關(guān)標(biāo)準(zhǔn)值進(jìn)行確認(rèn)Productionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.每日9：00Before9：00AMeveryTheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinthesystemeveryday.前日生產(chǎn)數(shù)據(jù)的校準(zhǔn)核現(xiàn)的差異在次日流程定單確認(rèn)時(shí)進(jìn)行調(diào)整，保證數(shù)據(jù)的準(zhǔn)確性The每日15：30Beforeevery statisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproduction8nningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydata步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注9定流程定單狀態(tài)為最終確認(rèn)的狀態(tài)Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.isCNF每月一日11點(diǎn)之Before11AMonthe1steverymonthTheproductionnning confirmstheprocessorderandensuresthestatusofprocessorderis technicallyclosestheprocessorder.每月一日12點(diǎn)之前,流程定單最終確認(rèn)后Before12AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmed其他說明Other改進(jìn)分析 Enabletoaccountingactualcost2,生產(chǎn)信息的共享程度更高M(jìn)oredegreesharingtheproduction業(yè)務(wù)原則Business1,生產(chǎn)計(jì)劃統(tǒng)計(jì)員在每天完成流程定單的確認(rèn)后，必須對(duì)錄入系統(tǒng)的產(chǎn)量、消耗及運(yùn)轉(zhuǎn)時(shí)間等數(shù)據(jù)進(jìn)行核查，出現(xiàn)的差異在后一日進(jìn)行調(diào)整，保證每日數(shù)據(jù)的準(zhǔn)確性，做到“日校、周核、月結(jié)”。Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosing2,對(duì)一個(gè)生產(chǎn)的物料，每月一個(gè)生產(chǎn)版本只允許創(chuàng)建一張流程定單；的流程定單Oneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticand 3,各項(xiàng)操作必須嚴(yán)格按規(guī)定時(shí)間完Eachoperationshouldbefinishedasrequired其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNECTHOLCIMConnecttemHOLCMbusinessprocess,as2SAP-PPSAP-PPmoduletrainingSAP-PPDefinitionofthetermsofSAP-3ThemeetingminutesofinterviewonthepilotsT