未完成work in process存檔文件archive pp-013熟料燒成流程

藍(lán)圖設(shè)計(jì)文檔—熟料燒成流Blueprint—ClinkerProductionProcess慧眼項(xiàng)目ProjectInsight水泥HuaxinCementVersion1.0作者::：:Contact作者修訂日期文檔版本修訂描述文檔作者初始版PZQAPPROVAL日期版本人角色Approver人流程說明Process 在流程層次結(jié)構(gòu)中的位置PositiononProcess 適用范圍Areaof 聯(lián)系人（關(guān)鍵用戶）Contact(Key- 術(shù)語 流程目的和范圍Processgoalsand 差異分析Gap 流程圖Process 業(yè)務(wù)步驟說明Descriptionofprocess 其他說明Other 改進(jìn)分析Improvement 業(yè)務(wù)原則Business 其他相關(guān)文檔Crossreferencetoother 技術(shù)相關(guān)信息Technical 接口程序 打印格式程序和報(bào)表Forms, 打印程序列表 報(bào)表程序列表 SAP系統(tǒng)修改和用戶出口程序SAPmodification, 使用技巧和竅門Hintsand 流程說明ProcessPositiononProcess生產(chǎn)制生產(chǎn)制PRDProductionControlling&ClinkerProductionAreaof適用于水泥公司全窯線生產(chǎn)工ThisprocessissuitableforthecementkilnntofHuaxinCementCo.,聯(lián)系人（關(guān)鍵用戶 名字角色郵件模塊經(jīng)ProjectInsightCG關(guān)鍵用ProjectKeyWX關(guān)鍵用ProjectInsightKeyYJQ關(guān)鍵用ProjectInsightKeyPZQ關(guān)鍵用ProjectInsightKey業(yè)務(wù)專TheproductiondepartmentofhuangshintTheproductiondepartmentofyangxin名字角色 郵件業(yè)務(wù)專Theproductiondepartmentofwuxuent業(yè)務(wù)專TheproductiondepartmentofwuhanntProcessOrderisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandProcessgoalsandSAPThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofproductionclinkerandcoal,inputoroutputsandsoon,ToensuretheinformationwithintheSAPsystemmatchingwithactualproductiondatainordertofacilitatetheproductionofstatisticalysis.差異分析 GAPGAPFortheconfirmationoftheprocessorder,itneedstopassabatchtytocarryup,buttheSAPstandardfunctioncannotsupportit通過ABAP實(shí)Withthedevelopmentofan分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAPProcessInsight 確定后計(jì)劃定1.轉(zhuǎn)成流程定生確定后計(jì)劃定1.轉(zhuǎn)成流程定生產(chǎn)計(jì)劃統(tǒng)計(jì)X2.審核流程定生產(chǎn)部X流程定單核通流程定單核未 7.判斷是否月X產(chǎn)數(shù)據(jù)，傳遞給劃統(tǒng)計(jì)是月非月X當(dāng)天不需當(dāng)天需要行周盤當(dāng)天需要行月盤流程定單分確認(rèn)完及差異處理流周盤點(diǎn)結(jié)月度盤結(jié)X流程定完P(guān)age生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)計(jì)劃統(tǒng)計(jì)流程定生產(chǎn)計(jì)劃統(tǒng)計(jì)流程定生產(chǎn)計(jì)劃統(tǒng)計(jì)生產(chǎn)信息匯總生產(chǎn)調(diào)度生產(chǎn)人生產(chǎn)計(jì)劃統(tǒng)計(jì)3.修改流程定生產(chǎn)部4.釋放流程定中控窯操作日報(bào)操作日報(bào)Descriptionofprocess步驟描述Step何時(shí)執(zhí)行Whenisthestep備注1SAPTheProductionnningstatisticianneedtranslatetheconfirmednningorderintotheprocessorderinSAP每月20點(diǎn)前Before0AMonthe2ndper2SAPTheproductionneedexamineandapprovethetranslatedprocessorderinSAPAftercreateprocess3生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAPTheProductionnningstatisticianchangestheprocessorderintheSAPsystemandsenttotheproductionmanager.Thisprocesswillnotstopuntiltheprocessorderisapproval.Whentheprocessorderisnot4生產(chǎn)部長在SAP系統(tǒng)內(nèi)釋放流TheproductionmanagerreleasetheprocessorderintheSAPsystemanditautomaticconvertthennedorderintopurchaserequisitionAftertheprocessorderis5TheproductionpeopleorganizetheproductionthenproductclinkerandmillcoalAftertheprocessorderis6TheProductionschedulercollectthedataofKWH,clinkerdailyoutputeg.Andthentransfertotheproductionnningstatistician每日9點(diǎn)Before9AMper生產(chǎn)人員在規(guī)定時(shí)間內(nèi)收集熟料日產(chǎn)量、電耗等數(shù)據(jù)并TheproductioncollectthedataofKWH,clinkerdailyoutputeg.Andtranferittotheproduction7TheProductionnningstatisticianjudgethelastdaywhethertheendofthemonthReceivingthestatistic步驟描述Step何時(shí)執(zhí)行Whenisthestep備注8Ifthelastdayisn’ttheendofthemonth,TheProductionnningstatisticianconfirmsoutputandtherelatedstandardvalueinthe每日9：30Before9：30AMonthe1stper通過批量上傳的方 tytocarryup9Ifthelastdayistheendofthemonth,theproductionnstatisticianfinallyconfirmstheprocessorderandensuresthestateofprocessorder.每月一日12點(diǎn)之Before12AMonthe1stperThesystemstateisTheProductionnningstatisticianclosetheprocessAftertheprocessorderisfinalOther改進(jìn)分析 DetailedproductionEnabletodeterminennedcostandactualcost.MoreaccuracyforproductionMoredegreesharewithproductionBusinessAproductionversiononlyhavecreateaprocessorderforaself-productionmaterial2,各項(xiàng)操作必須嚴(yán)格按照規(guī)定時(shí)間完成。Everyoperationshouldbefinishedinscheduletime其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1CONNEC模CONNECTtemAsreferenceHOLCIMbusiness2SAP-PPmoduletrainingDefinitionthetermsofSAP-3Thereportsofinterviewonthepi