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SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
前言、目的、范围、职责、说明
0. Foreword 前言
1.Purpose 目的
2.Scope 范围
3.Responsibility 职责
4.Instruction 说明
P:\02_Procedure&Form\13_Sales\MaP\07_Contract Handover
This content will be support Pre-SOP’s meeting table as following link.
这部分内容将支持 Pre-SOP 会议准备表,格式如链接:
P:\02_Procedure&Form\13_Sales\MaP\03_SOP Information\FY15-16\SOP Meeting
2016-9-2
4.3 It will be get a project list and status from PMO manager about three months
backward in every 20th or one working day prior every month. It is also to be
attached 4-6 months backward as following link.
每月 20 日或之前一个工作日得到 PMO 经理提供的三个月后的项目清单及项目状态,
并将之后第 4-6 个月的清单附上,如链接中的“项目需求表”:
..\..\02_Procedure&Form\13_Sales\MaP\03_SOP Information\FY16-17
Master plan need to check information within 2 working days about project priority,
delivery date and other information include Pre-SOP meeting table’s.
主计划在 2 个工作日内与 PMO 经理核实优先度、各项目交货期、项目其它信息(主要是
Pre-SOP 会议准备表的信息)
4.4 Master plan need to edit project list within 3-4 working days about the month
after three months as following link named working loading FYXX Pre-SOP. It
must be informed MT and WS manager with e-mail after finish this table to
finish standard and available man hour.
主计划在得到项目清单表后的第 3-4 个工作日内整理下三个月的各工序排产的项目,
表名 workshop loading FYXX Pre-SOP
P:\02_Procedure&Form\15_Operation\01_OM
完成后邮件通知 MT、WS 经理,由他们完成标准工时、可用工时。
4.5 Master plan need to invite OP, WS, MT and TF manager to evaluate capacity from
every 25th to the end of every month.
由主计划在每月 25 日,最迟不超过月末最后一个工作日,邀请 OP、WS、MT 或
TF 经理将 workshop loading FYXX Pre-SOP 表的生产(和试验)产能进行评估。
-It must be provide solution such as balance capacity, overtime, add person and
add equipment if capacity will not reach requirement
- It must be report to SMOP manager or GM if not to solve the capacity problem
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
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STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
- 如评估的产能不能满足要求,会议中提出解决方案,如通过均衡产能、加班、增加人员、
增加设备等。
- 如不能达成一致,则由 MaP 经理上升至 SMOP 经理、GM。
4.6 Detail plan need to make the design plan before every 25 th or one working day
prior as following link named Design schedule.
每月 25 日或之前一个工作日,由详细计划拟定设计计划,如链接中的表“Design
Schedule”:P:\02_Procedure&Form\13_Sales\MaP\02_Design Schedule
- To check the available performance discuss with MD and ED manager or
responsible person after every 26 th or 2 working days backward. It must be
report to MaP and TD manager if have problem.
- 每月 26 日或之后的 2 个工作日内,与 MD、ED 经理或指定人核实设计计划的可
执行性。如有争议,则上升给 MaP、TD 经理。
4.7 MaP manager must invite GM or CM to book Pre-SOP meeting date when every
25th till the end of month . And master plan will send invitation to GM、CM
(optional)、SMOP、PMO、TD、MD、ED、OP、WS、MT、TF、PU、Q&BE、TS
(optional)、MaP’s manager or indicate person and all MaP.
每月 25 日到月末最后一个工作日,由 MaP 经理或主计划约请 GM(如需 CM 参
加也一并约请),商定 Pre-SOP 会议时间,并提前一个工作日发出邀请,名单:
GM、CM(optional)、SMOP、PMO、TD、MD、ED、OP、WS、MT、TF、PU、Q&BE、
TS(optional)、MaP 经理们或他们的指定人员,MaP 部门全部人员
- To introduce output units in this FY and next FY if meeting in the second half FY.
会议中介绍本财年各个月的排出台数,到下半财年则滚动到下财年
- To review projects status include the units of export and domestic, down
payment, the information of confirming drawing and plan
本次会议排产(3 个月后)的项目情况,包括出口、国内台数;预付款、合同、图纸
确认情况和计划安排的时间
- Introduce difficult projects, special martial include tank. To confirm capacity with
PU. Discuss with everyone to find out solution if not to reach projects
requirement
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
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STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
难度大的项目介绍,特殊物料介绍(包括油箱),与 PU 确认采购产能是否满足
项目要求,如不能,解决方案讨论
- To confirm design plan with MD and ED. Discuss with everyone to find out
solution if not to reach projects requirement
与 MD、ED 确认下月设计计划产能是否满足要求,如不能,解决方案讨论
- WS will introduce detail capacity and solution to lack of capacity. To discuss
feasible plan and confirm in this meeting if no decision before Pre-SOP meeting
WS 介绍生产产能评估细节,如产能不足的后续措施,如会前的评估会议有争议
未解决,讨论可行性方案,并确定下来
- To send meeting minutes within 2 working after meeting as following link named
monthly Pre-SOP meeting
会议结束的第 2 个工作日发出会议纪要,模板如下,文件名为《monthly Pre-SOP
meeting》
P:\02_Procedure&Form\13_Sales\MaP\03_SOP Information\FY15-16\SOP
Meeting 2016-9-2
4.8 Master plan will have SOP meeting before every 10 th and send a invitation to all of
PM, SMOP\WS\MT\TF\PU\Q@BE(MI,QC)\ED\MD manager or indicate person,
material plan and all MaP. The meeting report is in the following link named SOP
meeting –XX.ppt. To be sent meeting minutes within 2 working days.
每月 10 日前由主计划主持召开 SOP 会议,并提前一个工作日发出邀请,名单:
所有 PM,SMOP、WS、MT、TF、PU、Q&BE(MI、QC)、ED、 MD 经理或其指定
人员,物料计划,MaP 所有人员
会议模板(文件名为 SOP meeting-XX.ppt),会议结束后第二个工作日发出会议纪
要(文件名为 SOP meeting- XX.pdf)链接如下:
P:\02_Procedure&Form\13_Sales\MaP\03_SOP Information\FY15-16\SOP Meeting
2016-9-2
4.9 To make production, test plan before every 10th
每月 10 日前制定生产/试验计划
-To give winding calculation information from ED
由详细计划从 ED 处得到线圈结构信息(P:\00_Sales\MaP\线圈结构&试验周期信息)
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
Page 4 of 8
STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
Page 5 of 8
STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
- To write down the reason and effect for every change and report to SOP
meeting
详细计划将每一次计划变更原因,、影响到的因素记录下来,汇总到 SOP 会议
- The old plan to put in the following link
旧版详细计划放置到如下链接:
P:\00_Sales\MaP\旧版计划
4.12 Other working 其它工作
4.12.1 To report loading chart to financial controlling as following link named
Loading Chart.
每月末报财务报表:Loading Chart,由详细计划先更新如下链接的表:
P:\02_Procedure&Form\13_Sales\MaP\04_Report\Loading Chart
To finish it according to time of e-mail after receive it.
接到财务邮件后,在邮件指定日期前完成报表。
4.12.2 Master plan will be report Spped+ to two person responsible Speed+ from
Jinan Siemens and head quarter and CC MaP manager. The file’s link is
following.
每月 6 日前由主计划报 Speed+报表,To:济南西门子变压器有限公司和总
部负责 Speed+的人员, CC:MaP 经理, 文件链接如下:P:\00_Sales\MaP
4.12.3 Detail plan must review table “issue PR controlling” and update it if have
new information and then send to material plan, CC GM, CM, all PU, all
PM, all PU, all TD, all MaP and SMOP, OP, Q&BE manager. The file link is
following.
每日由详细计划更新“发 PR 控制”表,如有更新用邮件发出通知,TO 给物
料计划,CC 给 GM、CM、所有 PU、所有 PM、所有 BA、所有 TD、所有 MaP,
SMOP、OP、Q&BE 经理,文件链接如下:P:\00_Sales\MaP
4.12.4 Report PM300 table before 3 working days of the end of every month as
following link named finish goods.
每月倒数第 3 个工作日报送 PM300 表,文件名为 finish goods,链接如下:
P:\00_Sales\MaP
- Need to calculate date include all of units finishing PM300 according to
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
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STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
Q&BE’s date.
需要根据 Q&BE 的数据进行统计,原则是所有完成 PM300 的产品统计进去
TO:PMO、WS、FIC、CDC 相关经理和与之相关人员,参与统计的 WS 人员,
提供 PM300 信息的 Q&BE 人员,仓库相关人员,材料计划,BA 负责成本人员
CC:SMOP、OP、Q&BE 经理,所有 PM,所有 BA
5.相关文件
6.附件
————结束————
更改记录:
版本/
更改日期 更改内容 更改人
修订次数
2016.9.30 A/0 文件编写 邹高平/柏宗勇/MaP
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
Page 7 of 8
STWH MaP 部门工作指导书
SMOP-MaP-2-G-001
工作指导书 MaP Working Instruction
此文件属公司机密,严禁外泄,违者公司要求赔偿。一应权利,尽皆保留。
Page 8 of 8