流程说明pm001功能位置维护functional location maintenance process

电子邮电子邮 周雯Contact作者日期 文档版本 修订描述 文档作者 初始版 周雯APPROVAL日期版本人角色Approver人Name: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 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 PositiononProcess 工厂主数据MaintenanceMasterdataAreaof功能位置流程适用于华新水泥所有生产型分子公司的功能位置的创建、Functionlocationmaintenanceprocessappliestobusinessforcreating、updating、deletingfunctionlocationinallproductionbranchntofHUAXINCEMENTCO..Functionlocationinthisbusinessprocessmainlymeansfunctionlocationforproductionrelatedequipment.联系人（关键用户 名字角色邮件KeyKeyKeyKey名字角色邮件 ofWuXueFunctionlocation:standsforfunctionsandpositionswhichequipmentdoinproductionline,meansroleswhichequipmentyinproductionline.Allequipment’sfunctionlocationisframeworkofntproductionline.FunctionlocationencodedaccordingHACprincipleEquipmentisnecessarytoinstallonthefunctionlocation.GiveanexampleofHACHN.32HN.32rawmaterialfeedingHN.321生料喂料线1HN.321rawmaterialfeedingline1HN.321-BC1皮带机HN.321-BC1beltProcessgoalsandProcessgoals:regulatecreating,updatinganddeletingfunctionlocation,ensuredataaccuracy,supplyingdatasafeguardformaintenancework.Processscope:functionlocationinproductionlineincludingrawmaterialextraction,materialpreparation,rawmealspreparation,clinkerproduction,cement差异分析 无Process名称:PM-001名称:PM-001-功能位置流程FunctionalLocationsMaintenance3.功能位置 SAP-4.功能位置SAP-5功能位置完成Descriptionofprocess步骤描述Step何时执行Whenisthestep备注1FillintheFunctionalLocationApplicationFormAftercheckingandacceptingnewprojectHACcheckingandacceptingimprovementFunctionlocationapplicationformshouldbebasedonHACflowsheet(providedbyprojectdepartmentororganizationunit)2CheckandcorrecttheFunctionalLocationApplicationApprovetheFunctionalLocationApplicationFormMaintainfunctionallocation(Includingcreatefunctionallocation,changefunctionallocationanddisyfunctionallocation)AfterfunctionlocationapplicationformfilledinHACflowsheetshouldbeprovidedwhenraisingtheformforapproval,approvalmainlyfocusoncontentaccuracy.ifanythingwrongfound,directlyformupdatingis3Afterapprovingfunctionlocationapplicationformbymaintenancedepartmentmanager4ApprovedfunctionlocationapplicationBasedonfunctionlocationapplicationform,establishorupdatefunctionlocationinSAP5CheckfunctionalAftermaintainingfunctionCheckfunctionlocationaccuracyinSAPsystem;ifinformationisnotcorrect,re-maintainingfunctionlocationinSAP步骤描述Step何时执行Whenisthestep备注6InformationoffunctionallocationisInformresponsibleofproductiondepartment、quarrydepartment、technicalcenter,Other关于功能位置各种技术信息,包括位置、程度、常规的及厂商的数据能够从系统中输入VarioustechnicalinformationabouttheFunctionalLocationincludinglocation,criticalityrating,generalandmanufacturerdatacanbeenteredandretrievedfromthesystem.Breakdown,recementandmaintenancehistoryareviewableatfunctionallocation/equipmentFunctionalLocations/equipmentmasterrecordsarelinkedtocostcenters.Associatedmaintenancecostsshouldbeavailableperfunctionallocation/equipment.改进分析 Thisprocessclearlyidentifyfunctionlocationasindependententityamongalltheequipementsfromtheproductionline,ishelpfultoproductionlinemanagement.Atsametimeequipmentislinkedtofunctionlocations,thisisalsobeneficialtoequipmentmanagement.Thenumbersforfunctionallocationsarestructuredhierarchically.Usinghierarchicalnumbers,caneasilyrepresentsystemsoroperationalstructuresfromafunctional.ThehierarchicalstructureoffunctionallocationscanthereforerepresenttheinterrelationsofthefunctionswithinaBusinessFunctionlocationcodeusesthefirstsixnumbersofHACPleaserefertoHACcoding其他相关文档Crossrefere