05pm流程说明工作中心workprocess v

电子邮电子邮 李珏林LiContact作者日期文档版本修订描述文档作者初始版本李珏林Li第二版本李珏林Li第三版本李春风APPROVAL日期版本人角色人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 工作中心流程图WorkCentreMaintenance 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 AreaofThisprocessisusedformanagementoforganizationsformaintenanceworkersininallproductionbranchntofHuaxincementCO.,.联系人（关键用户 名字部门角色邮件备注ProjectModuleCoreCoreCoreCoreProjectProjectProjectProject部BusinessdepartmentWuXuePM的主数据，其执行并完成工单与任务WorkCenter:Aworkcenterisanorganizationalunitwithinanoperationalsystem,itbelongtothemasterdatainPM.Itisusedasperformingworkcenterintheoperationsforanorderoratasklist,itprovidethecapacityrequiredtoperformatask,Aworkcentershouldbeagroupofpeople.ProcessgoalsandSAP系统，使维修管理人员Processgoals：Thisprocesswillguideeverymaintenanceunittoenterworkers’organizationintoSAP.Letmaintenancemanagerstoknowworkers’capacityinSAP,thennandschedulemaintenancework.Processscope：Thisprocessisusedfor neladministrationofeverymaintenanceunitorexternallong-termmaintenancestaffinHuaxincementCO.,.差异分析 无工作中心流程图WorkCentreMaintenanceDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1Maintenancennerputexternalmaintenancevendorapplicationformoutsideofthesapsystem.Whenneedaddorstopexternallong-termmaintenancestaffPutforwardMaintenancemanagerapprovestheapplication,rejectitifdisagreewithit.Maintenancemanagerinformresulttomaintenancenneratonce.ntmanagerauthorizetheapplication,rejectitifdisagreewithit.Maintenancemanagerinformresulttomaintenancemanagerandnneratonce Maintenanceworkshopheaderconfirmscontentofworkcentretoadjust,fillsinworkcentreapplicationformforoneofabovethreenotificationsorformsMaintenancemanagerapprovestheapplicationforworkcentremaintenanceMaintenancennerentersorchangestheinformationintosapsystemaccordingtotheapplication根据MAC组织结applicationforworkcentremasterdataofworkCheckmasterdataofworkcentre2Aftermaintenancennerfinishtheexternalmaintenancevendorapplicationform,andsendittomaintenancemanager3Maintenancemanagerputtheapplicationtothentmanager维修车 结构调 4Maintenanceworkshopheaderreceivestheexternalmaintenancevendorapplicationform,neladjustmentnotificationororganizationadjustmentnotificationfromHRdepartment中心信息表5Maintenancemanagerreceivestheapplicationforworkcentremaintenancewhichhasbeenfinishedbymaintenanceworkshop6Aftermaintenancemanagerapprovestheapplicationforworkcentremaintenance,andgivesittomaintenancennerAftermaintenancennerfinishthemasterdataofworkcentreinsapsystem7Maintenancemanagerchecksmasterdata,iffindmistake,askmaintenancennertocorrectit其他说明Other工厂的工作中心种类将按照MAC-SAP标准进行配置，工厂的人员将被链接到每一个工作中心，维修工作班组也将会被安排到每一个工作中心。WorkcentercategoryforntMaintenancewillbeconfiguredfollowingtheMAC-SAPconfigurationguide.PM nelcomingfromtheSAPemployeemasterfilecanbelinkedtoeachworkcenter.Responsible willbeassignedforeachworkcenter.能力将会基于每个公司正常的正常工作时间(工作中心时间)来考虑。Workcentercanrepresentgroupof torecord nelworkhoursandrate.Capacityofeachworkcenterwillbecalculatedbaseonnormalworkingtime(oftheworkcenter)and 到工作中心的对应成本中心的活动类型。Theactivitiesperformedbyworkcenterarevaluatedbychargerates,whicharedeterminedbycostcentersandactivitytypes.Laborcostwillbecalculatedbasedonactivitytype(priceperhour)thatlinktoacostcenterandassignedintheworkcenter.另外每个工作中心工作量的报告可以显示人力资源是否饱满。Areportforworkloadofeachworkcentercanbedisy.改进分析 本流程指导各维修单位人力资源状况输入适合SAP系统，使维修管理人员能够在系统内Thisprocesswillguideeverymaintenanceunittoenterworkers’conditionintoSAP.Letmaintenancemanagerstoknowworkers’conditionbySAP,thennandschedulemaintenancework.Itwillbefasterandaccuratethannow.Business工作中心的MAC-SAP标准MAC-SAPstandardforwork其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注ExternalMaintenanceVendorApplicationFormPuttheinformationofexternalmaintenancevendorsintothi