pm008维修工单执行前的准备流程maintained order preparation process

电子邮 电子邮 李珏林LiContact作者修订日期文档版本修订描述文档作者初始版本Initial李珏林Li修订版本Revised李珏林Li验收版本Acceptance李珏林LiAPPROVAL日期 版本 人角色Approver 人TABLEOF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 维修工单执行前的准备流程图PrepareforthebeingImplementedMaintenanceorder 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 技术相关信息Technical 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 流程说明ProcessPositiononProcess工工 ntCostCostMaterialsandPLM.GISSPrepareforthebeingImplementedMaintenanceAreaofThisprocessisusedforpreparatoryworkofthemaintenanceorderinallproductionbranchofHuaxincementCO.,联系人（关键用户 名字部门角色邮件备注 关键用Key刘关键用Key关键用Key王关键用Key 修ofWuXue无ProcessgoalsandProcessgoals：Thisprocesswillmakemaintenancepreparatoryworkfasterandmoreefficienctafternning,anditwillaccordwithsafestandard.流程范围：本流程应用于华新水泥生产的维修单位接到排定工期的维修Processscope：Thisprocessisusedformaintenancepreparatorywork（forexampledrawingmaterialandcuttingpower）aftermaintenanceunithasreceivednningworktaskinHuaxincementCO., everycementorclinkerproduction-makingbaseandotherproductivesubsidaries.差异分析 无PrepareforthebeingImplementedMaintenanceorderProcess名称名称:PM-008-维修工单执行前的准备流程PrepareforthebeingImplementedMaintenanceorder工单已下维修部部长已决2.准备维修工需要领需要停3.打印领料4.打印停电通知维修车领料工厂领料单已停电通知单已打MM-仓库领料发货流发货结已领到PM-SAP-SAP-维修工程维修部部维修车名称名称:PM-008-PrepareforthebeingImplementedMaintenanceorderOrderhasOrderhasbeen1.whetherlocalorexternalservicevendorcarriesoutMaintenanceDepartmenManagerdecided2.PrepareforMaintenanceNeeddrawNeedpowercut3.PrintmaterialdrawlistMaintenanceWorkshop4.PrintpowercutoffMaintenanceWorkshopMaterialPulllistPowerOffPMdrawlistPowercutoffnotificationhasbeenprintedissuefromGoodsissueMaterialhasOrderExecutionDescriptionofprocess步骤描述Step何时执行Whenisthestep备注1ImplementmaintainingbasedonorAftermaintenancemanagerreceivesscheduledworkorderMaintenancemanagerimpartshisdecisiontothemaintenance2PrepareforAfterengineershavereceivedthenoticefromthemaintenancemanagerTheengineerpreparemaintenanceworkaccordingtoworkorderandmaintenancemanager’sorderinformtheresponsibleformaintenancejob.3Printmaterialpull料Afterworkshopheaderhasreceivedthenoticefromthemaintenanceengineer动MM的仓库领料发货流程Maintenanceworkshopheaderprintsdrawmateriallistandstartnormalgoodsissue4Printpower-cut电AfterworkshopheaderhasreceivedthenoticefromthemaintenanceengineerMaintenanceworkshopheaderprintspower-cutnotificationandapprizesCCRaboutcuttingOther或条件。在一些种类的维修工作执行之前，工作证或者安全证需要被获得。Permit(forexamplePowerOffNotification)isaregulationorconditionthatmustbeobservedwhenmaintenanceworkistobeperformedtoatechnicalobject.Workpermitorsafetypermitneedtobeacquiredbeforeperformingsomekindsofmaintenanceworks.改进分析 ThisprocesswillmakemaintenancepreparatoryworkfasterandmoreefficienctthannowandwillcomplywithsafetyBusinessGB/Tforsafe其他相关文档Crossreferenceto 文档名称Ref.Doc描述备注1MaterialPull向MM领料的凭证与记PullmaterialtoMMwithit,Itisa2PowerOffItmustcomplywithQBandGBforsafe技术相关信息Technical接口文