pm015紧急维修工单的处理流程emergency order process

Contact作者日期文档版本修订描述文档作者刘晅刘晅刘晅APPROVAL人人人角色Approver版本日期-2

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 InsightSAP流程说明Process Areaof紧急维修工单的处理流程适用于华新水泥所有生产型分子公司EmergencyorderprocessingisusedforallProductionntsinHuaxinCementCo., 名字部角色邮件备KeyKeyKeyKey名字部角色邮件备 ofWuXue紧急维修：设备在短期(16个小时)内能够维修好并可以避免停窑或者冷窑的需EmergencyMaintenance:thesituationthatEquipmentmustberepairedinshortperiod(nolongerthansixteenhours)inordertopreventthekilnshutdownorcoldendownwhentherenoonecancreatetheworkorderinSAPsystem;andalsootheremergencysituationidentifiedbymaintenancemanager.ProcessgoalsandProcessgoals:ItisstandardizationofEmergencyMaintenanceProcess.Thisprocessconfirmtheroleinemergencymaintenanceandensuretheintegrityofthemaintenancerecord.Scope:Thisprocessisonlyusedforemergencymaintenancetoproductionequipment.Theprocessincludingmalfunctionreport,malfunctiondiagnostic,maintenancejobdoneanddatarecording.Buttheprocessomitthen.差异分析 无步骤描述Step何时执行Whenisthestep备注1EnterfailureWhentherearesomeurgentWhenthemaintenanceworkerisFindoutmalfunctionthroughorusing2PutforwardthemaintenanceAfterfindingouttheConfirmthemaintenanceitem,toolsand3FetchspareAfterconfirmingthemaintenanceYoucanfetchpartswitha4Recordthecause,maintenanceitem,thetypeofsparepartsandtheChecktherecordisintegratedornot.FillintheAfterfinishingthemaintenance5CheckthemaintenanceworkrecordformAfterfinishingthemaintenance6CreatenotificationandmaintenanceorderAfternnerisCreateandorderbaseonmaintenanceworkrecordform7IssuethematerialtoworkorderfromSAPAfterstockkeeperisBaseonmanual无改进分析 使紧急维修的执行过程更加规范，更畅通，并确保了设备技术数据记录的完整性。ItisstandardizationofEmergencyMaintenanceProcess.AnditensuretheintegrityofthemaintenanceTheemergencymaintenanceprocessomitn.Theprocessisaspecialprocesssowedonotusethisprocessinnormalcase.Refertothedefinitionofemergency其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注Emergencymaintenanceworkorderrecordform技术相关信息Technical接口程序接口文档名称TestDoc描述备注打印格式程序和报表Forms,打