pp-019生产过程质量信息处理流程

019-QualityInformationManagementinProduction慧眼项目ProjectInsightHuaxinCement版本Version3.0协同商务体验ContactContact 电子邮日期日期文档版本修订描述文档作者LiAPPROVAL人人人角色Approver版本日期-2

PP-019-生产过程质量信息处理流程tableof流程说明Process 适用范围Areaof 流程目的和范围Processgoalsand 其他相关文档Crossreferenceto 技术相关信息Technical -i

InsightSAPPP-019-生产过程质量信息流程说明ProcessPRDProductionQualityQualityInformationManagementinProductionProcessAreaof水泥各水泥生产工ThisprocessissuitableforallthecementproductionntsofHuaxinCementCo,. 名字部角邮件ChengYePanProjectInsightProjectInsightKeyProjectInsightKeyProjectInsightKeyProjectInsightKey名字部角邮件LidepartmentofyangxinntdepartmentofhuangshintdepartmentofwuxuentdepartmentofwuhanProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofthequalityinformationhandlingprocess,inputoroutputsandsoon,inordertoensuringtherelateddepartmentscangetthecorrectqualityinformation.差异分析 GAP差异描述GAP解决方案GAP差异描述GAP解决方案分析需求与Holcim模板以及标准SAP解决方案的差异。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.为项目差异列表中的差异代码TheGAPNo.isthenumberfromprojectGAP名称:名称:PP-019-生产过程质量信息处理流程Qualityinformationmanagementinproduction1.2.3. （记录5.materialsarrivedProductioncheck1.Inform2.Sampling3.ProvideFuelQualityResult4.Inputtheresulttos5.Printquality6PrintqualityLaboratoryProductionName:Name:PP-019-QualityinformationmanagementinproductionqualityqualityQuality步骤描述Step何时执行Whenisthestep备注1Theproductionschedulerinformsthelaboratorytopreparedrawingsampleandtesting.Afterthepurchasematerialsarriveatnt2ThelaboratoryystdrawssampleandtestsAfterreceivethe例行的Thisproductioninspectionisroutine3化验室统计员ThelaboratoryystgetstheinspectionresultthensendsittothelaboratorystatisticianAfter4到SAP系统中ThelaboratorystatisticianbatchinputstheinspectionresultsintoSAPsystemeveryday.Afterreceivetheinspection5从SAP系统中输出相关的质量报表ThequalityinformationdemandercanoutputtherelatedqualityreportsfromSAPsystemaccordingtorequirements.whenEachqualityreportshouldbedevelopedaccordingtorequirementofby6Pccrgtoems,tetyrrtseyscestrsctdck,sssg.rsgdsgntetyssrcestytertm,sttotet.Whenthe改进分析 1，实现质量信息的共享ThequalityinformationcanbedirectlysharedthroughSAPsystem2Thequalityassurancesheetcanbeprintedinsystem,inordertokeeasingle1，当采购的物料到厂或生产过程例行质检时使用该流程；Wewillusethisprocess,whenthepurchasedmaterialsarriveortheroutingqualitytesthappensonproductionprocess.2，各工厂需要每日按要求将质量信息上载到SAP系统Accordingtotherules,eachntneeduploadthequalityinformationintoSAPsystemeveryday.3Therearethreekindsofqualityassurancesheetincludethecement、salesclinkerandsalesslag其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1ThemeetingminutesofinterviewonthepilotsThefeedbackofprocessfromvarious技术相关信息Technical接口程序接