业务流程
编写： 审核： 批准：
日期：2010年11月 29日
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目 录
前言 ...................................................................................................................................................................... 错误！未定义书签。 活塞销事业部整体情况介绍 ............................................................................................................................................................ 9 1、活塞销事业部产品、规模概述 .................................................................................................................................................. 9 2、活塞销事业部组织机构图 .......................................................................................................................................................... 9 3、活塞销事业部岗位职责 ............................................................................................................................................................ 11 1.1计划分解流程 ................................................................................................................................................................................ 12 1.1.1流程图 ..................................................................................................................................................................................... 12 1.1.2流程描述 ................................................................................................................................................................................. 12 1.1.3行为规则 ................................................................................................................................................................................. 13 1.1.4发生频率 ................................................................................................................................................................................. 13 1.1.5业务需求 ................................................................................................................................................................................. 13 1.1.5上下衔接 ................................................................................................................................................................................. 13 1.2生产总流程 .................................................................................................................................................................................... 14 1.2.1流程图 ..................................................................................................................................................................................... 14 1.2.2流程描述 ................................................................................................................................................................................. 14 1.2.4发生频度和时间 ..................................................................................................................................................................... 15 1.2.5业务需求 ................................................................................................................................................................................. 15 1.2.6上下衔接 ................................................................................................................................................................................. 15 1.2机加工生产流程 ............................................................................................................................................................................ 16 1.2.1流程图 ..................................................................................................................................................................................... 16 1.2.2流程描述 ................................................................................................................................................................................. 17 1.3.3行为规则 ................................................................................................................................................................................. 17 1.3.4发生频率 ................................................................................................................................................................................. 17 1.3.5业务需求 ................................................................................................................................................................................. 17 1.能强制要求工人填写流转卡，保证产品的追溯性。体现在记录卡片上 ............................................................................... 17 2.能准确查询在制品情况。 .......................................................................................................................................................... 17 1.3.6上下衔接 ................................................................................................................................................................................. 17 1.4热处理生产流程 ............................................................................................................................................................................ 18 1.4.1流程图 ..................................................................................................................................................................................... 18 1.4.2流程描述 ................................................................................................................................................................................. 18 1.4.3行为规则 ................................................................................................................................................................................. 19 1.4.4发生频率 ................................................................................................................................................................................. 19 1.4.5业务要求 ................................................................................................................................................................................. 19 1.4.6上下衔接 ................................................................................................................................................................................. 19 1.5磨车生产流程 ................................................................................................................................................................................ 19 1.5.1流程图 ..................................................................................................................................................................................... 19 1.5.2流程描述 ................................................................................................................................................................................. 20 1.5.3行为规则 ................................................................................................................................................................................. 20 1.5.4发生频率 ................................................................................................................................................................................. 21 1.5.5业务要求 ................................................................................................................................................................................. 21 1.5.6上下衔接 ................................................................................................................................................................................. 21
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1.6检验流程 ........................................................................................................................................................................................ 22 1.6.1流程图 ..................................................................................................................................................................................... 22 1.6.2流程描述 ................................................................................................................................................................................. 22 1.6.3行为规则 ................................................................................................................................................................................. 23 1.6.4发生频度 ................................................................................................................................................................................. 24 1.6.5业务需求 ................................................................................................................................................................................. 24 1.6.6上下衔接 ................................................................................................................................................................................. 24 1.7包装流程 ........................................................................................................................................................................................ 24 1.7.1流程图 ..................................................................................................................................................................................... 24 1.7.2流程描述 ................................................................................................................................................................................. 24 1.7.3行为规则 ................................................................................................................................................................................. 25 1.7.4发生频度 ................................................................................................................................................................................. 25 1.7.5业务需求 ................................................................................................................................................................................. 25 1.7.6上下衔接 ................................................................................................................................................................................. 25 1.8生产任务下达流程 ........................................................................................................................................................................ 25 1.8.1流程图 ..................................................................................................................................................................................... 25 1.8.2流程描述 ................................................................................................................................................................................. 26 1.8.3行为规则 ................................................................................................................................................................................. 26 1.8.4发生频度和时间 ..................................................................................................................................................................... 26 1.8.5业务需求 ................................................................................................................................................................................. 26 1.8.6上下衔接 ................................................................................................................................................................................. 26 1.9车间领原材料流程 ........................................................................................................................................................................ 27 1.9.1流程图 ..................................................................................................................................................................................... 27 1.9.2流程描述 ................................................................................................................................................................................. 27 1.9.3行为规则 ................................................................................................................................................................................. 28 1.9.4发生频度 ................................................................................................................................................................................. 28 1.9.5业务需求 ................................................................................................................................................................................. 28 1.9.6上下衔接 ................................................................................................................................................................................. 28 1.10辅料领取流程 .............................................................................................................................................................................. 29 1.10.1流程图 ................................................................................................................................................................................... 29 1.10.2流程描述 ............................................................................................................................................................................... 29 1.10.3行为规则 ............................................................................................................................................................................... 30 1.10.4发生频度 ............................................................................................................................................................................... 30 1.10.5业务需求 ............................................................................................................................................................................... 30 1.10.6上下衔接 ............................................................................................................................................................................... 30 1.11退料流程 ...................................................................................................................................................................................... 31 1.11.1流程图 ................................................................................................................................................................................... 31 1.11.2流程描述 ............................................................................................................................................................................... 31 1.11.3业务规则 ............................................................................................................................................................................... 31 1.11.4发生频率 ............................................................................................................................................................................... 32 1.11.5业务需求 ............................................................................................................................................................................... 32 1.11.6上下衔接 ............................................................................................................................................................................... 32 1.12成品入（成品库）库流程 .......................................................................................................................................................... 33
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1.12.1流程图 ................................................................................................................................................................................... 33 1.12.2流程描述 ............................................................................................................................................................................... 34 1.12.3行为规则 ............................................................................................................................................................................... 34 1.12.5业务需求 ............................................................................................................................................................................... 34 1.12.6上下衔接 ............................................................................................................................................................................... 34 1.13成品入组合件流程 ...................................................................................................................................................................... 35 1.13.1流程图 ................................................................................................................................................................................... 35 1.13.2流程描述 ............................................................................................................................................................................... 35 1.13.3行为规则 ............................................................................................................................................................................... 35 1.13.4发生频度 ............................................................................................................................................................................... 35 1.13.5业务需求 ............................................................................................................................................................................... 35 1.13.6上下衔接 ............................................................................................................................................................................... 35 1.14外协月计划流程 .......................................................................................................................................................................... 36 1.14.1流程图 ................................................................................................................................................................................... 36 1.14.2流程描述 ............................................................................................................................................................................... 36 1.14.3行为规则 ............................................................................................................................................................................... 37 1.14.4发生频率 ............................................................................................................................................................................... 37 1.14.5业务需求 ............................................................................................................................................................................... 37 1.14.6上下衔接 ............................................................................................................................................................................... 37 1.15外协出库流程 .............................................................................................................................................................................. 38 3.3.1流程图 ..................................................................................................................................................................................... 38 1.15.2流程描述 ............................................................................................................................................................................... 39 1.15.3行为规则 ............................................................................................................................................................................... 39 1.15.4发生频度 ............................................................................................................................................................................... 39 1.15.5业务需求 ............................................................................................................................................................................... 39 1.15.6上下衔接 ............................................................................................................................................................................... 39 1.16外协入库流程 .............................................................................................................................................................................. 40 1.16.1流程图 ................................................................................................................................................................................... 40 1.16.2流程描述 ............................................................................................................................................................................... 41 1.16.3行为规则 ............................................................................................................................................................................... 41 1.16.4发生频率 ............................................................................................................................................................................... 41 1.16.5业务需求 ............................................................................................................................................................................... 41 1.16.6上下衔接 ............................................................................................................................................................................... 42 1.17.1流程图 ................................................................................................................................................................................... 42 1.17.2流程描述 ............................................................................................................................................................................... 42 1.17.3行为规则 ............................................................................................................................................................................... 43 1.17.4发生频率 ............................................................................................................................................................................... 43 1.17.5业务需求 ............................................................................................................................................................................... 43 1.17.6上下衔接 ............................................................................................................................................................................... 43 1.18外协结算流程 .............................................................................................................................................................................. 43 1.18.1流程图 ................................................................................................................................................................................... 43 1.182流程描述 ................................................................................................................................................................................ 44 1.18.3行为规则 ............................................................................................................................................................................... 45
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1.18.4发生频率 ............................................................................................................................................................................... 45 1.18.5业务需求 ............................................................................................................................................................................... 45 1.18.6上下衔接 ............................................................................................................................................................................... 45 1.19外协对账流程 .............................................................................................................................................................................. 46 1.19.1流程图 ................................................................................................................................................................................... 46 1.19.2流程描述 ............................................................................................................................................................................... 46 1.19.3行为规则 ............................................................................................................................................................................... 47 1.19.4发生频率 ............................................................................................................................................................................... 47 1.19.5业务需求 ............................................................................................................................................................................... 47 1.19.6上下衔接 ............................................................................................................................................................................... 47 1.20量检具领用流程 .......................................................................................................................................................................... 47 1.20.1流程图 ................................................................................................................................................................................... 47 1.20.2流程描述 ............................................................................................................................................................................... 48 1.20.3行为规则 ............................................................................................................................................................................... 49 1.20.4发生频率 ............................................................................................................................................................................... 49 1.20.5业务需求 ............................................................................................................................................................................... 49 1.20.6上下衔接 ............................................................................................................................................................................... 49 1.21工装领用流程 .............................................................................................................................................................................. 50 1.21.1流程图 ................................................................................................................................................................................... 50 1.21.2流程描述 ............................................................................................................................................................................... 50 1.21.3行为规则 ............................................................................................................................................................................... 51 1.21.4发生频率 ............................................................................................................................................................................... 51 1.21.5业务需求 ............................................................................................................................................................................... 51 1.21.6上下衔接 ............................................................................................................................................................................... 51 1.22包装物计划订购流程 .................................................................................................................................................................. 52 1.22.1流程图 ................................................................................................................................................................................... 52 1.22.2流程描述 ............................................................................................................................................................................... 52 1.22.3行为规则 ............................................................................................................................................................................... 53 1.22.4发生频度 ............................................................................................................................................................................... 53 1.22.5业务需求 ............................................................................................................................................................................... 53 1.22.6上下衔接 ............................................................................................................................................................................... 53 1.23包装物接收流程 .......................................................................................................................................................................... 53 1.23．1流程图 ................................................................................................................................................................................ 53 1.2.3.2流程描述 .............................................................................................................................................................................. 54 1.23.3行为规则 ............................................................................................................................................................................... 54 1.23.4发生频度 ............................................................................................................................................................................... 54 1.23.5业务需求 ............................................................................................................................................................................... 54 1.23.6上下衔接 ............................................................................................................................................................................... 54 1.24工装计划流程 .............................................................................................................................................................................. 55 1.24.1流程图 ................................................................................................................................................................................... 55 1.24.2流程描述 ............................................................................................................................................................................... 55 1.24.3行为规则 ............................................................................................................................................................................... 56 1.24.4发生频度 ............................................................................................................................................................................... 56
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