pm-010维修工单的确认流程maintenance order confirmation process

作者电子电子邮 :李春风Contact作者修订日期文档版本修订描述文档作者初始版本Initial李春风修订版本Revised李春风验收版本Acceptance李春风APPROVAL日期 版本 人角色Approver 人TABLEOF流程说明Process 在流程层次结构中的位置PositiononProcess 适用范围Areaof 联系人（关键用户）Contact(Key- 术语 流程目的和范围Processgoalsand 差异分析Gap 流程图Process 业务步骤说明Descriptionofprocess 其他说明Other 改进分析 业务原则Business 其他相关文档Crossreferenceto 技术相关信息Technical 接口程序 打印格式程序和报表Forms, 打印程序列表 报表程序列表 SAP系统修改和用户出口程序SAPmodification, 使用技巧和窍门Hintsand 流程说明ProcessPositiononProcess nt ntPLM.OCMPMaintenanceOrderConfirmationAreaof工作，涵盖了本公司内部人员进行的和外委人员进行的维修。ThisprocesswillbeusedforallproductionntofHuaXinCementCO,.torecordthemaintenanceresult,checkingandcorrectingitandregisteritintoSAPsystemaftermaintenancejobThisprocessappliedtocorrectivemaintenance、preventivemaintenance、investmentmaintenance、refurbishmaintenance,emergencymaintenanceandetc.allkindsofmaintenancejob.Anditalsoappliedtointernalandexternalmaintenanceworkorderconfirmationprocess.联系人（关键用户 名字角色邮件朱关键用Key关键用Key关键用Key关键用KeyofWuXue无Processgoalsand流程目的：通过本流程及其流程中的“维修”将维修过程中的详细情况，如故障原因、工时等进行记录，并由相关确保其准确性，然后作为设备的历史信息录入系统。Processgoals:Theprocessandit’s“MaintenanceWorkOrderCompletionReport”istorecordthedetailofthemaintenanceactivityintoSAPsystem,e.g.thecauseoffailureandman-houretc.TheinformationintheSAPsystemwillbethehistoryoftheequipments,whichistofacilitateforyzingtheman-hourandthecauseofequipmentProcessScope:Theprocesswillbeusedforrecordingthemaintenancespecificinformation,checkingandmodificationtheinformation,untilregisterittotheSAPsystemafterfinishedtheworkorder,andacceptedthemaintenancejobdone.差异分析 ProcessDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1写相应的维修报告Fillinexecutionreportaccordingdifferentmaintenanceexecution后EmergencyorderinputjobhascompletedorEquipmenthasbeenstarted2Completemaintenancereportandhandinmaintenanceworkshop本部门维修工作任务完成以后afterthetaskbeingfinishedbyinternalworker3CompletemaintenancereportandhandinresponsibleofexternalmaintenanceworkshopsuperintendentfillincommentsofmaintenancejobResponsibleforExternalMaintenancefillincommentsofmaintenancejobreportengineerfillincommentsofmaintenancejobreportApprove,Correctmaintenance系统InputcontentofmaintenancejobreportintoCheckmaintenancereportandtechnicalclosemaintenance外委维修工作任务完成后afterthe维修计划员在SAPnnerdoitintheSAPsystem计划员重新输入Gobacktolaststeptoinputthereportiffindtheinformationisnotrightbeingfinishedbyexternal4afterlocalntmaintenancehandedthemaintenancejobreporttoworkshop5在外委人员将维修上交后externalmaintenanceworkerhandedexternalmaintenancejobreporttoResponsiblefor6afterworkshopsuperintendentResponsibleforMaintenancefillincommentsmaintenancejob7见aftermaintenanceengineerfillcommentinthemaintenancejob8aftermaintenancedepartmentApproved,andCorrectedthe9误后Aftermaintenancennercontentofmaintenancejobreportsystem,andconfirmedtheOtherAfterSparepartsleftarereturnedtowarehouse.CostofactualsparepartswillbereflectedinthemaintenanceorderSparepartcostscanbeautomaticallypostedintomaintenanceorderatthegoodsissueprocess工厂的维修的KPI考核报告，如PMR%,额外时间和劳动力的使用等，能从工单上被准KPIs考核报告。MaintenanceKPIssuchasntattainment,PMR%,overtimeandlaborutilizationshouldbecalculateddirectlyfromtheworkorders.ItshouldbepossibletogeneratereportscontainingtheseKPIsfromthesystemwithand通知单进行关闭。Eachnotificationwillbeupdatedwithtechnicalinformatione.gobjectpart,anddamagecause)andchangethestatustoNOCO(notificationcompleted)afterfinishthemaintenanceworks改进分析 工作中心的能力的评价提供依据；Theprocessrequirerecordingthedetailofthemaintenanceactivity,e.g,thecauseoffailure,andman-houretc.TheinformationintheSAPsystemwillbethehistoryoftheequipments,whichwillmake yzingthecauseofequipmentfailureandworkcentercapabilityevaluationmoreconvenient.Costofmaintenanceworkscanbecapturedindetailsincluding:laborcost,externalservicecost,materialcost.同时录入系统的信息也便于对第维修队伍进行评估。MeanwhiletheinformationintheSAPsyetemisgoodtoevaluatetheexternalmaintenanceservice.Business其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1维修maintenance员填写。Recordthedetailofmaintenanceactivity,eg,thecauseoffailureandman-houretc.Itbeingfilledbyinternalmaintenanceworker.2外委维修maintenancejobRecordthedetailofthemaintenanceactivity,eg,thecauseof