pm017生产部门进行的维修工单创建流程maintained order creation process

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PM-017- 适用范围Areaof 流程目的和范围Processgoalsand 其他相关文档Crossreferenceto -i

nt ntMaintenanceOrderforProductionprocessTheprocesswillbeusedforallproductionntofHuaXinCementCO,..Whentheproductionlineprocessmaintenancerequired,thisprocesswillcreatethemaintenanceworkorder. 名字角色 邮 KeyKeyKeyKey ofWuXueProcessgoals:CreatethemaintenanceworkorderintheSAPsystemwhentheproductionlineprocessmaintenancerequired.Andheldthemeetingtogetherwiththerelativedepartments,nningforthemaintenancejob.ProcessScope:Thisflowchartmaketheprocessmorestandard,whichfromCreatingnotification,determiningwhetheritneedmaintenance,tillcreatingthemaintenanceworkorderandharmonizingwiththerelativedepartmenttopreparingthemaintenancen. 名称:名称:PM-017-生产部门进行的维修工单的创建流程MaintenanceOrderforProduction1.录写3.45.建PM-7师SAP-SAP-1.Fillinmprocess...hasbeenwhetheritorderhasPM-hasSAP-SAP-ProcessForProductionWalk-步骤描述Step何时执行Whenisthestep备注1fillinInspectionChecksheetexecutetheinspectiontaskeverydayorinspectorindepartmentengineer2创建通知单,Createnotification，and后theprocessInspectorfillinInspectionChecksheetRecording,andinformtheproductionmonitoronduty.ofproductionondutydoitintheSAPsystem34创建维修工单createworkwhethermaintenanceneeddeterminedbytheprocessengineer中操作processnnerdoitintheSAPsystem5Determinewhethershutdownoftheproductionline术部部长报告后processnnercreatemaintenanceworkorderintheSAPsystem,andinformthetechnologymanager与排程；Iftechnologymanagerdetermineditneedn’tshutdowntheproductionline,gototheMaintenancenningandScheduling6coordinated,youcangotoMaintenancenningandthefollowingTechnologyDepartmentMaintenancemanagerheldthemeetingtogetherwithproductionmanagerandtechnologydetermineditneedtoshutdowntheproductionline7Whenprocessengineerdetermineditneed’t8结束通知单End给巡检人员和班长后afterprocessengineerinformedinspectorandproductionmonitorthatitneednot工单的确认、工单的结算与关闭流程。Maintenanceorderforproductionmustgothrough nningandSchedulingProcess、MaintenanceOrderExecutionProcess、MaintenanceOrderConfirmationProcess，andOrderSettlementandBusinessCompletionProcessastheothermaintenanceworkorder.Maintenancejobforproductionalsoneedtorecordthecauseoftheprocessmaintenanceconsumeofthematerialsandman-hour Themaintenancejobfortheproductioncanbeprocessedasotherkindsofmaintenancejobinthemaintenancedepartment,includenotificationcreation,ordercreationandmaintenancenningandscheduling.ItwillbehelpfultoimprovethemaintenanceefficiencyandmanagelevelTheproductionprocessmaintenancecouldberecordedintheSAPsystemthroughthework 文档名称Ref.Doc描述备注1Checksheetrecordedbyth