pp019生產過程質量信息處理流程a hqw

作者ContactHan電子郵件日期文檔版本修訂描述文檔作者Han韓前衛(wèi)HanLiAPPROVAL日期 版本 人角色Approver 人流程說明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Process 業(yè)務步驟說明Descriptionofprocess 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 PositiononProcessPRDPRDProductionQualityQualityInformationManagementinProductionProcessAreaofThisprocessissuitableforallthecementproductionntsofHuaxinCementCo,. 名字郵件韓前衛(wèi)HanProjectInsight程更ChengProjectInsightKey武翔WuProjectInsightKey葉濟群YeProjectInsightKey潘兆奇PanProjectInsightKey張群Zhangdepartmentofyangxin名字郵件曹中海departmentofhuangshidepartmentofwuxuedepartmentofwuhannt李如祥肖漢英無Processgoalsand該流程對生產過程中各類質量信息處理的步驟、職責、輸入輸出文檔等進行了規(guī)Thisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofthequalityinformationhandlingprocess,inputoroutputsandsoon,inordertoensuringtherelateddepartmentscangetthecorrectqualityinformation. GAPGAPGAPGAP分析華新需求與Holcim模板以及標準SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcess名稱:名稱:PP-019-生產過程質量信息處理流程Qualityinformationmanagementinproduction123 量檢驗（）記錄表56SAP-SAP-SAP-Name:Name:PP-019-Qualityinformationmanagementinproductionmaterialsarrived

ProductionqualitycheckstartProductionInformProductionSamplingandProvidetestingMaterialAndFuelQualityTestingResultFinishedProductAndLaboratoryInputthetestinLaboratoryqualityquality

6PrintqualityreportQualityQualityDescriptionofprocess步驟描述Step何時執(zhí)行Whenisthestep備注1TheproductionschedulerinformsthelaboratorytopreparedrawingsampleandAfterthepurchasematerialsarriveatnt2ThelaboratoryystdrawssampleandtestsAfterreceivethe例行的Thisproductioninspectionisroutine3化驗室統(tǒng)計員ThelaboratoryystgetstheinspectionresultthensendsittothelaboratorystatisticianAfter4SAP系統(tǒng)中ThelaboratorystatisticianbatchinputstheinspectionresultsintoSAPsystemeveryday.Afterreceivetheinspection5SAP系統(tǒng)中輸出相關的質量報表ThequalityinformationdemandercanoutputtherelatedqualityreportsfromSAPsystemaccordingtorequirements.whenEachqualityreportshouldbedevelopedaccordingtorequirementofdemandersbythemselves.6SAP系統(tǒng)打印出戶Accordingtotherequirements,thequalityengineerprintsthequalityassurancesheetforsalescementandclinker,salesslagpowder.Aftersigningandsealingonthequalityassurancesheetbythedepartmentmanagersendittothecustomer.WhentheOther無 ThequalityinformationcanbedirectlysharedthroughSAPsystem2Thequalityassurancesheetcanbeprintedinsystem,inordertokeeasingleBusinessWewillusethisprocess,whenthepurchasedmaterialsarriveortheroutingqualitytesthappensonproductionprocess.2SAPAccordingtotherules,eachntneeduploadthequalityinformationintoSAPsystemeveryday.3Therearethreekindsofqualityassurancesheetincludethecement、salesclinkerandsales其他相關文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1Themeetingminu