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["NO","流程",null,null,"方  法",null,"主担","审核","相关文件",null,"输出表单",null,"备注","时间点"]
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[2,{"$nulls":3},"以预测订单和安全库存为需求来源，执行MPS生产计划，计算出主生产计划",null,"生产计划员",{"$nulls":3},"《MPS计划订单》"]
[3,{"$nulls":3},"1、在计划结果中比对净需求、毛需求、即时库存总需求、总供应、缺料数，也可以查看【需求】【明细】查看具体的计划过程；\n2、系统会根据缺料数自动修改了建议订单量，计划员根据实际需求维护建议计划量             3、审核MPS计划单              ",null,"生产计划员","生产计划员",null,null,"《MPS计划订单》"]
[4,{"$nulls":3},"以MPS计划订单为需求来源，执行MRP物料需求计划，计算出外协件的委外计划，原材料和外购件的采购计划",null,"生产计划员",{"$nulls":3},"《MRP计划订单》"]
[5,{"$nulls":3},"1、在计划结果中比对净需求、毛需求、即时库存总需求、总供应、缺料数，也可以查看【需求】【明细】查看具体的计划过程；\n2、系统会根据缺料数自动修改了建议订单量，计划员根据实际需求维护建议计划量             3、根据采购周期信息审核维护后的MRP计划单             ",null,"生产计划员",{"$nulls":3},"《MRP计划订单》"]
[6,{"$nulls":3},"投放MRP计划单",null,"生产计划员"]
[7,{"$nulls":3},"生成计划状态的生产任务单、采购申请单（采购、委外），指导车间生产、指导采购部采购",null,"生产计划员","生产计划员",null,null,"《采购申请单》\n《生产任务单》"]
[8,{"$nulls":3},"根据申请单生成采购订单和委外订单        ",null,"采购员","采购员",null,null,"《委外订单》\n《采购订单》"]
[9,{"$nulls":3},"车间主管根据实际排产情况，修改任务单计划开工日期和计划完工日期，并下达生产任务单",null,"车间主管","车间主管",null,null,"《生产任务单》"]

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["流程名称:订单管理流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
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[1,{"$nulls":3},"采购员在ERP系统中制作《采购订单》或《委外订单》。",null,"采购","采购",null,"ERP","《ERP采购订单》\n《ERP委外订单》"]
[2,{"$nulls":3},"单据审核后提交确认申请，根据ERP采购订单（委外订单），SRM自动同步生成SRM《采购订单》《委外订单》",{"$nulls":4},"SRM","《SRM采购订单》\n《SRM委外订单》"]
[3,{"$nulls":3},"供应商在SRM系统中查询未确认订单（采购订单和委外订单）；",null,"供应商","供应商",null,"SRM"]
[4,{"$nulls":3},"根据订单信息，供应商判定是否产能充足，符合客户采购订单要求。",null,"供应商","供应商",null,"线下"]
[5,{"$nulls":3},"如果不符合，则供应商在平台中点击驳回，并录入驳回理由，系统将该订单状态变更为单据驳回状态；并作废SRM订单；",null,"供应商","供应商",null,"SRM","《SRM订单驳回记录》"]
[6,{"$nulls":3},"如果符合客户订单要求，则在SRM系统中选中该订单，点击确认按钮，系统将该订单状态变更为单据确认状态；",null,"供应商","供应商",null,"SRM","《SRM订单确认记录》"]
[7,{"$nulls":3},"SRM系统自动同步订单确认状态至ERP订单；并消息通知采购员订单确认状态。",{"$nulls":4},"ERP","《采购订单》\n《委外订单》\n《SRM订单确认记录》"]
[8,{"$nulls":3},"SRM系统自动同步订单驳回状态至ERP订单；客户收到驳回提示后，修改ERP采购订单，再ERP系统中再次提交申请；流程重新开始；",{"$nulls":4},"ERP/SRM"]

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[2,{"$nulls":3},"生产日计划锁定后，根据生产日计划及日投料，考虑库存及在途，生成供应商《送料计划》；",{"$nulls":4},"JIT","《送料计划》"]
[3,{"$nulls":3},"供应商在SRM系统中查询送料计划；",null,"供应商","供应商",null,"SRM"]
[4,{"$nulls":3},"根据送料计划信息，供应商判定符合客户送料要求。",null,"供应商","供应商",null,"SRM"]
[5,{"$nulls":3},"如果不符合，则供应商在平台中点击驳回，并录入驳回理由，系统将该送料计划变更为驳回状态；",null,"供应商","供应商",null,"SRM"]
[6,{"$nulls":3},"如果符合客户要求，则在SRM系统中选中该送料计划点击确认按钮，系统将该送料计划变更为确认状态；",null,"供应商","供应商",null,"SRM"]
[7,{"$nulls":3},"SRM系统自动同步要货单确认状态至ERP要货计划；并消息通知采购员订单确认状态。",null,"采购","采购",null,"SRM"]
[8,{"$nulls":3},"SRM系统自动同步要货单驳回状态至ERP要货计划；客户收到驳回提示后，修改ERP要货计划，在ERP系统中再次提交申请；流程重新开始；",null,"采购","采购",null,"SRM"]

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[2,{"$nulls":3},"供应商在SRM系统中，选择要货通知单，进行数据下推；",null,"供应商","供应商",null,"SRM"]
[3,{"$nulls":3},"供应商在SRM系统根据要货通知单，生成《送货单》，并提交审核提交申请；",null,"供应商","供应商",null,"SRM","《SRM送货单》"]
[4,{"$nulls":3},"客户在SRM系统中收到供应商送货申请，并确认；送货单状态变为确认状态；",null,"采购","采购",null,"SRM"]
[5,{"$nulls":3},"供应商将客户确认的送货单打印，并将纸质送货单协同货品送至客户处；",null,"供应商","供应商",null,"SRM"]
[6,{"$nulls":3},"根据客户确认的送货单，SRM系统自动同步生成ERP系统中的收料通知单；",{"$nulls":4},"ERP/SRM","《ERP收料通知单》"]

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["条码管理流程图"]
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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
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[2,{"$nulls":3},"供应商在SRM系统中，选择要货通知单，进行数据下推；",null,"供应商","供应商",null,"SRM"]
[3,{"$nulls":3},"供应商在SRM系统根据要货通知单，生成《送货单》，并提交审核提交申请；",null,"供应商","供应商",null,"SRM","《SRM送货单》"]
[4,{"$nulls":3},"客户在SRM系统中收到供应商送货申请，并确认；送货单状态变为确认状态；",null,"采购","采购",null,"SRM"]
[5,{"$nulls":3},"供应商将客户确认的送货单根据货品标准装箱规则，进行货品条形码打印并粘贴；",null,"供应商","供应商",null,"SRM","《SRM条码档案》"]
[6,{"$nulls":3},"如果客户需要启用托条码管理则，根据装箱规则，进行托/外箱条码生成及打印；",null,"供应商","供应商",null,"SRM","《SRM托条码档案》"]
[7,{"$nulls":3},"根据托条码及货品条码粘贴至对应位置；并协同送货单将货品送至客户处。",null,"供应商","供应商",null,"SRM"]

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["流程名称:退货管理流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"当材料存在质量问题时，采购员在ERP系统中编制《退货申请单》或《退料单》；",null,"采购","采购",null,"ERP","《ERP退货申请单》"]
[2,{"$nulls":3},"单据审核后提交确认申请，根据ERP退货申请单，SRM自动同步生成SRM《客户退货申请单》；",{"$nulls":4},"SRM","《SRM客户退货申请单》"]
[3,{"$nulls":3},"供应商在SRM系统中收到客户《退货申请》，与客户联系并确认接收退货申请；",null,"供应商","供应商",null,"SRM"]
[4,{"$nulls":3},"双方达成共识后，客户将SRM退货申请单打印，并协同退货货品送至供应商处。",null,"采购","采购",null,"SRM"]
[5,{"$nulls":3},"供应商收到客户退货后，根据纸质退货申请单，在SRM系统中查找到该退货申请单，并点击到货确认；系统将退货到货接收信息发送至客户；",null,"供应商","供应商",null,"SRM","《SRM退货到货接收记录》"]
[6,{"$nulls":3},"SRM系统自动同步退货申请单状态至ERP退货申请单状态；",{"$nulls":4},"ERP/SRM"]

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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"当客户需要进行通知或者公告时，采购员登录SRM系统；",null,"采购","采购",null,"SRM"]
[2,{"$nulls":3},"在SRM系统中编制《通知》或者《公告》；",null,"采购","采购",null,"SRM"]
[3,{"$nulls":3},"在公告编制中选择发送范围；",null,"采购","采购",null,"SRM"]
[4,{"$nulls":3},"点击颁布，系统自动将公告推送至选定范围的各个供应商；公告状态为未阅状态；",null,"采购","采购",null,"SRM","《SRM通知公告记录》"]
[5,{"$nulls":3},"供应商收到公告，在SRM系统点击未读公告；查看公告明细；",null,"供应商","供应商",null,"SRM","《SRM通知公告阅读记录》"]
[6,{"$nulls":3},"如果该公告为紧急或者重要公告，可在SRM系统中设置，供应商阅读后必须点击《确认阅读》按钮；公告状态变为确认阅读状态；",null,"供应商","供应商",null,"SRM","《SRM通知公告确认记录》"]
[7,{"$nulls":3},"如果供应商存在疑义，电话沟通或者在SRM系统中发送私信，与客户采购员联系。",null,"供应商","供应商",null,"SRM"]
[8,{"$nulls":3},"客户采购员在SRM中收到私信后，回复供应商；",null,"采购","采购",null,"SRM","《SRM私信记录》"]

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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"采购员在ERP系统中制作《采购订单》或《收料通知单》。",null,"采购","采购",null,"ERP","《ERP采购订单》\n《ERP收料通知单》"]
[2,{"$nulls":3},"单据审核后，根据ERP采购订单（收料通知单），WMS自动同步生成WMS《采购入库申请单》",{"$nulls":4},"WMS","《WMS采购入库申请单》",null,"也可以手工新增，生成无源单入库申请。"]
[3,{"$nulls":3},"在WMS系统根据《入库申请单》生成条码并打印；并且打印《入库申请单》二维码。",null,"仓库保管员","仓库保管员",null,"WMS","《条码档案》",null,"  "]
[4,{"$nulls":3},"品质检验",null,"品质",null,null,"线下"]
[5,{"$nulls":3},"如果不合格，需要根据收料通知单下推退料通知单，把物料从待检仓退出去",null,"仓库保管员","仓库保管员",null,"ERP","《ERP退料通知单》"]
[6,{"$nulls":3},"如果合格，将条码贴在货品上，先选择仓库，再扫描条码，调整数量。",null,"仓库保管员","仓库保管员",null,"WMS"]
[7,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的外购入库上架单",null,"仓库保管员","仓库保管员",null,"WMS","《WMS外购入库上架单》"]
[8,{"$nulls":3},"在PDA或者WMS系统中审核上架单，系统同步对应的《外购入库单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","《ERP外购入库单》"]

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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"销售员在ERP系统中编制《销售订单》，并提交部门主管审核；",null,"销售","主管",null,"ERP","《销售订单》"]
[2,{"$nulls":3},"PMC人员根据《销售订单》进行MRP运算，生成ERP计划订单；",null,"PMC","主管",null,"ERP","《计划订单》"]
[3,{"$nulls":3},"根据计划订单下推《生产订单》，并在ERP中审核下达；系统自动同步生产订单至JIT；",null,"PMC","主管",null,"ERP/JIT","《生产订单》"]
[4,{"$nulls":3},"在JIT系统中根据产能、交期、产线、齐套等因素进行日计划排产，生成生产每日计划；并锁定N＋１计划。",null,"PMC","主管",null,"JIT","《日计划订单》"]
[5,{"$nulls":3},"短采购周期原料根据库存、日投料计划，生成供应商送料计划，采购员将送料计划发送至供应商；",null,"采购","主管",null,"JIT","《日投料单》"]
[6,{"$nulls":3},"短采购周期原料根据MRP计划订单，下推；",null,"PMC","主管",null,"ERP"]
[7,{"$nulls":3},"在ERP中生成《采购订单》，并由采购部门主管审核；",null,"采购","主管",null,"ERP"]
[8,{"$nulls":3},"根据生产需求、采购在途对材料库存进行缺料分析。",null,"PMC","主管",null,"JIT"]

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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"PMC人员在ERP系统中编制《生产订单》，审核并下达，系统同步《生产订单》至JIT系统中",null,"PMC","主管",null,"ERP"]
[2,{"$nulls":3},"PMC在ERP系统中将《用料清单》行执行至开工，系统同步《用料清单》至JIT系统；",null,"PMC","主管",null,"ERP","《用料清单》"]
[3,{"$nulls":3},"车间人员根据近日的生产计划，针对当前正在生产的产品，在JIT叫料平台中进行叫料申请，编制《叫料单》；",null,"车间",null,null,"JIT","《叫料单》"]
[4,{"$nulls":3},"《叫料单》保存后，Jit系统会在仓库现场，进行语音播报，通知仓库人员拣料；",null,"仓库",null,null,"JIT"]
[5,{"$nulls":3},"仓库人员根据库存进行先进先出领料匹配，JIT自动生成对应《拣料单》；并打印纸质拣料单；",null,"仓库",null,null,"JIT","《拣料单》"]
[6,{"$nulls":3},"仓库人员根据叫料单进行实物备料，备料完毕后，对《拣料单》进行审核，JIT系统生成《配送单》，物料员将实物配送至车间；",null,"物料员",null,null,"JIT","《配送单》"]
[7,{"$nulls":3},"车间收到材料后，在JIT系统中进行收料确认；",null,"车间",null,null,"JIT"]
[8,{"$nulls":3},"JIT系统自动同步《调拨单》或《领料单》至金蝶云；",{"$nulls":4},"ERP/JIT","《调拨单》/《领料单》"]

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["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"PMC人员在ERP系统中编制《生产订单》，审核并下达，系统同步《生产订单》至JIT系统中",null,"PMC","主管",null,"ERP"]
[2,{"$nulls":3},"PMC在ERP系统中将《用料清单》行执行至开工，系统同步《用料清单》至JIT系统；",null,"PMC","主管",null,"ERP","《用料清单》"]
[3,{"$nulls":3},"当车间人员需要进行原料退料时，在JIT系统中制作《叫料退料单》；",null,"车间",null,null,"JIT","《叫料退料单》"]
[4,{"$nulls":3},"物料员根据退料单，将实物退还至仓库；",null,"物料员",null,null,"JIT"]
[5,{"$nulls":3},"仓库收到材料后，在JIT系统中进行收料确认；",null,"仓库",null,null,"JIT"]
[6,{"$nulls":3},"JIT系统自动同步《调拨单》或《退料单》至金蝶云；",{"$nulls":4},"ERP/JIT","《调拨单》/《退料单》"]

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["流程名称:生产领料流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"计划部在ERP系统中根据生产计划或MRP生成《生产订单》",null,"计划","计划",null,"ERP","《ERP生产订单》"]
[2,{"$nulls":3},"生产订单下达后自动生成投料单；",null,"计划","计划",null,"ERP","《ERP投料单》"]
[3,{"$nulls":3},"审核ERP投料单，WMS自动同步《WMS生产领料申请单》至WMS系统；或者计划员根据日计划手工在WMS中选择ERP投料编制《生产领料申请单》；",null,"计划","计划",null,"WMS","《WMS生产领料申请单》",null,"也可以手工新增，生成无源单领料申请。"]
[4,{"$nulls":3},"计划员根据《WMS生产领料申请单》结合先进先出原则及条码库存情况；打印《下架清单》；将下架清单发送至仓库，通知仓库备料。",null,"计划","计划",null,"WMS","《WMS下架清单》"]
[5,{"$nulls":3},"仓库管理员扫描下架清单上的二维码，进行下架准备；",null,"仓库保管员","仓库保管员",null,"WMS"]
[6,{"$nulls":3},"再扫描货品上的‘材料条码’并修改数量",null,"仓库保管员","仓库保管员",null,"WMS"]
[7,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的WMS生产领料下架单。",null,"仓库保管员","仓库保管员",null,"WMS","\n《生产领料下架单》"]
[8,{"$nulls":3},"在PDA或者WMS系统中审核下架单，系统同步对应的《生产领料单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","\n《生产领料》"]

{"sheet":"生产退料流程（无源单）","index":12,"n_rows":7,"n_cols":13,"rows_kept":7,"hidden":true,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,8,3,9],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,8,4,9],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,8,5,9],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,8,6,9],[6,10,6,11]],"flags":["formulas_cached_only"]}
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[]
["流程名称:生产退料流程",{"$nulls":5},"主管部门:",null,"版本:A",null,"页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","相关文件",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"车间人员将材料和材料条码送到仓库",null,"车间人员",{"$nulls":5},"若条码已销毁，则条码系统中选择该任务单对应的领料单，根据出库条码记录，重新打印条码，并粘贴条码"]
[2,{"$nulls":3},"仓库管理员先扫描仓位条码，再扫描‘材料条码’并根据点数，修改数量，整单扫描完成后，进行提交",null,"仓库管理员",{"$nulls":5},"材料条码：原料仓库为拖条码，半成品仓库为桶条码，烫印车间仓为拖条码"]
[3,{"$nulls":3},"提交成功后在K3系统自动生成审核状态的红字生产领料单",null,"仓库管理员","仓库管理员",null,null,"\n《红字生产领料单》"]

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["流程名称:工序计划流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"计划部在ERP系统中根据生产计划制作生成《生产订单（任务单）》；下达ERP任务单后，MES系统自动同步生产订单至MES系统；",null,"计划","计划",null,"ERP","《ERP生产订单》"]
[2,{"$nulls":3},"计划员根据生产计划进行日计划排产；",null,"计划","计划",null,"线下"]
[3,{"$nulls":3},"技术员在MES系统中维护产品的《工艺路线》；",null,"技术工艺部","技术工艺部",null,"MES","《工艺路线》",null,"工艺流程"]
[4,{"$nulls":3},"计划部将生产计划下达至车间，车间进行首道生产；",null,"车间","车间",null,"线下"]
[5,{"$nulls":3},"车间人员在MES系统中对《生产订单》进行《工序流转卡》的下推；",null,"车间","车间",null,"MES","《工序流转卡》"]
[6,{"$nulls":3},"并打印流转卡（含二维码）；",null,"计划","计划",null,"MES"]
[7,{"$nulls":3},"车间人员对首道工序进站接收扫描；扫描流转卡二维码，扫描员工工卡二维码，输入接收数量；",null,"车间","车间",null,"MES","《进站接收单》"]
[8,{"$nulls":3},"生产完毕后，车间人员对首道工序进行汇报扫描操作；扫描流转卡二维码，扫描员工工卡二维码，输入工时，输入合格数量，不合格数量；",null,"车间","车间",null,"MES","\n《出站汇报单》"]
[9,{"$nulls":3},"检验员抽检首道工序，判定合格，在MES中扫描《流转卡》二维码进行审核；",null,"检验","检验",null,"MES"]
[10,{"$nulls":3},"流转下道工序",null,"车间","车间",null,"MES"]

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[3,{"$nulls":3},"车间生产；",null,"车间","车间",null,"线下"]
[4,{"$nulls":3},"该流转卡本工序生产完毕后，车间人员进行汇报扫描操作；扫描流转卡二维码，扫描员工工卡二维码，输入工时，输入合格数量，不合格数量、报废数量；",null,"车间","车间",null,"MES","\n《出站汇报单》",null,"汇报按最小包装汇报"]
[5,{"$nulls":3},"如果是小包装,则根据汇报单生成物料标识卡;",null,"车间","车间",null,"MES",null,null,"每个汇报单一个标识卡"]
[6,{"$nulls":3},"检验员抽检工序，判定合格，在MES中扫描《流转卡》二维码进行审核；",null,"检验","检验",null,"MES"]
[7,{"$nulls":3},"判断是否末道工序",null,"车间","车间",null,"MES","\n《出站汇报》《流转卡》《进站接收》"]
[8,{"$nulls":3},"移交下一道工序",null,"车间","车间",null,"MES"]
[9,{"$nulls":3},"申请入成品仓库",null,"车间","车间",null,"MES"]

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[2,{"$nulls":3},"委外订单下达后自动生成投料单；",null,"采购员","采购员",null,"ERP","《ERP投料单》"]
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[4,{"$nulls":3},"计划员根据《WMS委外发料申请单》结合先进先出原则及条码库存情况；打印《下架清单》；将下架清单发送至仓库，通知仓库备料。",null,"仓库保管员","仓库保管员",null,"WMS","《WMS下架清单》"]
[5,{"$nulls":3},"仓库管理员扫描下架清单上的二维码，进行下架准备；",null,"仓库保管员","仓库保管员",null,"WMS"]
[6,{"$nulls":3},"再扫描货品上的‘材料条码’并修改数量",null,"仓库保管员","仓库保管员",null,"WMS"]
[7,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的WMS委外发料下架单。",null,"仓库保管员","仓库保管员",null,"WMS","\n《WMS委外发料下架单》"]
[8,{"$nulls":3},"在PDA或者WMS系统中审核下架单，系统同步对应的《委外出库单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","\n《委外出库单》"]

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[2,{"$nulls":3},"单据审核后，根据ERP委外订单（收料通知单），WMS自动同步生成WMS《委外入库申请单》",{"$nulls":4},"WMS","《WMS委外入库申请单》",null,"也可以手工新增，生成无源单入库申请。"]
[3,{"$nulls":3},"在WMS系统根据《入库申请单》生成条码并打印；并且打印《入库申请单》二维码。",null,"仓库保管员","仓库保管员",null,"WMS","《条码档案》"]
[4,{"$nulls":3},"品质检验",null,"品质",null,null,"线下"]
[5,{"$nulls":3},"如果不合格，需要根据收料通知单下推委外退料通知单，把物料从待检仓退出去",null,"仓库保管员","仓库保管员",null,"ERP","《ERP委外退料通知单》"]
[6,{"$nulls":3},"如果合格，将条码贴在货品上，先选择仓库，再扫描条码，调整数量。",null,"仓库保管员","仓库保管员",null,"WMS"]
[7,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的委外入库上架单",null,"仓库保管员","仓库保管员",null,"WMS","《WMS委外入库上架单》"]
[8,{"$nulls":3},"在PDA或者WMS系统中审核上架单，系统同步对应的《委外入库单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","《ERP委外入库单》"]

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[2,{"$nulls":3},"当工序需要委外时，物流人员对《工序流转卡》进行扫描，进行委外发出操作；扫描流转卡二维码，扫描员工工卡二维码，输入发出数量；",null,"物流","物流",null,"MES","《委外发出单》",null,"发出必须一次性发出"]
[3,{"$nulls":3},"供应商生产；",null,"供应商","供应商",null,"线下"]
[4,{"$nulls":3},"该流转卡本工序委外回来后，物流人员进行委外接收扫描操作；扫描流转卡二维码，扫描员工工卡二维码，输入合格数量，不合格数量、报废数量；",null,"物流","物流",null,"MES","\n《委外接收单》",null,"接收按最小包装汇报"]
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[6,{"$nulls":3},"检验员抽检，判定合格，在MES中扫描《流转卡》二维码进行审核；",null,"检验","检验",null,"MES"]
[7,{"$nulls":3},"判断是否末道工序",{"$nulls":4},"MES"]
[8,{"$nulls":3},"移交下一道工序",{"$nulls":4},"MES"]
[9,{"$nulls":3},"入成品仓库",{"$nulls":4},"MES"]

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[1,{"$nulls":3},"当生产过程中需要进行返工时，车间人员进行返工操作；",null,"车间","车间",null,"线下"]
[2,{"$nulls":3},"车间人员在MES系统中找到需要返工的流转卡，进行返工工序编辑，并保存；",null,"车间","车间",null,"MES","《工序流转卡》"]
[3,{"$nulls":3},"打印返工《工序流转卡》，并发送至车间；",null,"车间","车间",null,"MES"]
[4,{"$nulls":3},"将返工流转卡、原流转卡及实物放置一起，继续进行生产流转；",null,"车间","车间",null,"线下"]
[5,{"$nulls":3},"下道车间人员接收到《工序流转卡》及实物时，进行进站接收扫描；扫描流转卡二维码，扫描员工工卡二维码，输入接收数量；",null,"车间","车间",null,"MES","《进站接收单》"]
[6,{"$nulls":3},"车间生产；",null,"车间","车间",null,"线下"]

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[1,{"$nulls":3},"当生产过程中需要进行拆卡时，车间进行拆卡；",null,"车间","车间",null,"线下"]
[2,{"$nulls":3},"车间人员在MES系统中找到需要拆卡的流转卡，进行拆开操作，生成新的子流转卡并保存；",null,"车间","车间",null,"MES","《工序流转卡》",null,"子流转卡的卡号为 母流转卡+‘-1’"]
[3,{"$nulls":3},"打印拆分后的子《工序流转卡》，并将打印后的工序流转卡放置至车间生产现场；",null,"车间","车间",null,"MES"]
[4,{"$nulls":3},"将子流转卡、实物放置一起，继续进行生产流转；",null,"车间","车间",null,"线下"]

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[1,{"$nulls":3},"当产品产生不良时；",null,"车间","车间",null,"线下"]
[2,{"$nulls":3},"车间人员在MES系统中制作《质量汇报单》；",null,"车间","车间",null,"MES"]
[3,{"$nulls":3},"扫描流转卡，选择或者默认工序绑定；",null,"车间","车间",null,"MES"]
[4,{"$nulls":3},"扫描工牌；选择生产设备；",null,"车间","车间",null,"MES"]
[5,{"$nulls":3},"F7选择不良原因编号；",null,"车间","车间",null,"MES"]
[6,{"$nulls":3},"保存并审核《质量汇报单》单据；",null,"车间","车间",null,"MES","《质量汇报单》"]

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[1,{"$nulls":3},"在WMS系统中编制《组托申请单》，并打印托条码二维码；",null,"需求部门","需求部门",null,"WMS","《WMS组托申请单》\n《托条码档案》"]
[2,{"$nulls":3},"仓管员粘贴托条码，并使用PDA扫描托条码；系统根据托条码显示组托清单;",null,"仓库管理员","仓库管理员",null,"WMS",null,null,"也可以手工新增，生成无申请单组托单。"]
[3,{"$nulls":3},"在PDA上再扫描需要组托货品条码，调整数量。",null,"仓库管理员","仓库管理员",null,"WMS"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的组托单",null,"仓库管理员","仓库管理员",null,"WMS","《WMS组托单》"]

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[1,{"$nulls":3},"在WMS系统中编制《拆托申请单》，并打印新托条码二维码；",null,"需求部门","需求部门",null,"WMS","《WMS拆托申请单》\n《托条码档案》"]
[2,{"$nulls":3},"仓管员粘贴新托条码，并使用PDA扫描旧托条码及新托条码；系统根据托条码显示组托清单;",null,"仓库管理员","仓库管理员",null,"WMS",null,null,"也可以手工新增，生成无申请单拆托单。"]
[3,{"$nulls":3},"在PDA上再扫描需要拆出的货品条码，调整数量。",null,"仓库管理员","仓库管理员",null,"WMS"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的拆托单",null,"仓库管理员","仓库管理员",null,"WMS","《WMS拆托单》"]

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[]
["流程名称:产线条码汇报流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"计划员在ERP系统编制《生产订单》；",null,"计划","计划",null,"ERP","《ERP生产订单》"]
[2,{"$nulls":3},"单据审核后，根据ERP生产订单（生产汇报单），WMS自动同步生成WMS《产品入库申请单》",null,"车间","车间",null,"WMS","《WMS产品入库申请单》",null,"也可以手工新增，生成无源单入库申请。"]
[3,{"$nulls":3},"车间人员在产线的WMS汇报平台上,扫描或者选择产品入库申请单;并开始生产;",null,"车间","车间",null,"WMS"]
[3,{"$nulls":3},"当产品中流水线下线时,车间人员在在WMS系统点击打印按钮,系统生成条码并打印；",null,"车间","车间",null,"WMS","《条码档案》"]
[5,{"$nulls":3},"车间人员将条码贴在货品上。",null,"车间","车间",null,"线下"]
[6,{"$nulls":3},"当产品数量达到标准包装数量时,系统自动打印托条码,车间人员将托条码粘贴至托/外箱上;",null,"车间","车间",null,"WMS","《托条码档案》"]
[7,{"$nulls":3},"当车间本班次生产完毕后,点击提交按钮;将本班次的条码汇报记录上传至服务器,系统生成WMS生产汇报单;",null,"车间","车间",null,"WMS","《WMS生产汇报单》"]
[7,{"$nulls":3},"在WMS系统中审核生产汇报单，系统同步对应的《产品入库单》至ERP系统。",null,"车间","车间",null,"WMS","《ERP产品入库单》"]

{"sheet":"产品入库流程图","index":24,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11],[9,1,9,3],[9,4,9,5],[9,10,9,11],[10,1,10,3],[10,4,10,5],[10,10,10,11]],"flags":["formulas_cached_only"]}
["产品入库流程图"]
[]
["流程名称:产品入库流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"计划员在ERP系统编制《生产订单》或车间编制《生产汇报单》；",null,"计划/车间","计划/车间",null,"ERP","《ERP生产订单》\n《ERP生产汇报单》"]
[2,{"$nulls":3},"单据审核后，根据ERP生产订单（生产汇报单），WMS自动同步生成WMS《产品入库申请单》",null,"车间","车间",null,"WMS","《WMS产品入库申请单》",null,"也可以手工新增，生成无源单入库申请。"]
[3,{"$nulls":3},"在WMS系统根据《产品入库申请单》生成条码并打印；并且打印《入库申请单》二维码。",null,"车间","车间",null,"WMS","《条码档案》"]
[4,{"$nulls":3},"品质检验",null,"品质","品质",null,"线下"]
[5,{"$nulls":3},"如果合格，将条码贴在货品上，先选择仓库，再扫描条码，调整数量。",null,"仓库保管员","仓库保管员",null,"WMS"]
[6,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的产品入库上架单",null,"仓库保管员","仓库保管员",null,"WMS","《WMS产品入库上架单》"]
[7,{"$nulls":3},"在PDA或者WMS系统中审核上架单，系统同步对应的《产品入库单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","《ERP产品入库单》"]

{"sheet":"红字产品入库流程","index":25,"n_rows":7,"n_cols":13,"rows_kept":7,"hidden":true,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,8,3,9],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,8,4,9],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,8,5,9],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,8,6,9],[6,10,6,11]],"flags":["formulas_cached_only"]}
["红字产品入库流程（下返工任务单）"]
[]
["流程名称:红字产品入库流程",{"$nulls":5},"主管部门:",null,"版本:A",null,"页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","相关文件",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"车间录入红字入库单",null,"车间统计",{"$nulls":3},"《红字产品入库单》"]
[2,{"$nulls":3},"仓库根据在条码系统找到红字入库单，根据系统提示仓位找到产品，再扫描‘桶条码’或‘托条码’并根据点数情况，修改数量，整单扫描完成后，进行提交",null,"仓库管理员"]
[3,{"$nulls":3},"提交成功后，系统自动审核该红字产品入库单",null,null,"仓库管理员",null,null,"《红字产品入库单》"]

{"sheet":"倒箱流程图","index":26,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11],[9,1,9,3],[9,4,9,5],[9,10,9,11]],"flags":["formulas_cached_only"]}
["倒箱管理流程图"]
[]
["流程名称:倒箱管理流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"在WMS系统中编制《倒箱申请单》，并打印二维码；",null,"需求部门","需求部门",null,"WMS","《WMS倒箱申请单》"]
[2,{"$nulls":3},"根据倒箱申请单,生成并打印条码;",null,"仓库管理员","仓库管理员",null,"WMS","《条码档案》"]
[2,{"$nulls":3},"仓管员粘贴新条码，并使用PDA扫描倒箱申请单二维码；系统根据倒箱申请单显示倒箱清单;",null,"仓库管理员","仓库管理员",null,"WMS",null,null,"也可以手工新增，生成无申请单拆托单。"]
[3,{"$nulls":3},"在PDA上再扫描需要倒出的货品条码,扫描需要倒入的货品条码，调整数量。",null,"仓库管理员","仓库管理员",null,"WMS"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的倒箱单",null,"仓库管理员","仓库管理员",null,"WMS","《WMS倒箱单》"]
[4,{"$nulls":3},"在PDA或者WMS系统中审核倒箱单，系统同步对应的《其他出库单》《其他入库单》至ERP系统。",null,"仓库管理员","仓库管理员",null,"ERP/WMS","《ERP其它出库单》\n《ERP其它入库单》",null,"该步骤待讨论"]

{"sheet":"销售出库流程图","index":27,"n_rows":11,"n_cols":13,"rows_kept":11,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11],[9,1,9,3],[9,4,9,5],[9,10,9,11],[10,1,10,3],[10,4,10,5],[10,10,10,11]],"flags":["formulas_cached_only"]}
["销售出库流程图"]
[]
["流程名称:销售出库流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"销售员在ERP系统中根据销售计划编制《销售订单》或《发货通知单》",null,"销售员","销售员",null,"ERP","《ERP销售订单》\n《ERP发货通知单》"]
[3,{"$nulls":3},"审核发货通知单，WMS自动同步《WMS销售出库申请单》至WMS系统；或者销售员手工在WMS系统编制《WMS出库申请单》；",null,"销售员","销售员",null,"WMS","《WMS销售出库申请单》",null,"也可以手工新增，生成无源单销售出库申请。"]
[5,{"$nulls":3},"仓管员根据《WMS销售出库申请单》结合先进先出原则及条码库存情况；打印《下架清单》；将下架清单打印，前往仓库备料。",null,"仓库保管员","仓库保管员",null,"WMS","《WMS下架清单》"]
[7,{"$nulls":3},"仓库管理员扫描下架清单上的二维码，进行下架准备；",null,"仓库保管员","仓库保管员",null,"WMS"]
[9,{"$nulls":3},"再扫描货品上的‘成品条码’并修改数量",null,"仓库保管员","仓库保管员",null,"WMS"]
[11,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的WMS销售出库下架单。",null,"仓库保管员","仓库保管员",null,"WMS","\n《WMS销售出库下架单》"]
[13,{"$nulls":3},"在PDA或者WMS系统中审核下架单，系统同步对应的《销售出库单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","\n《销售出库单》"]

{"sheet":"调拨流程图","index":28,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11]],"flags":["formulas_cached_only"]}
["调拨流程图"]
[]
["流程名称:调拨流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"车间/仓库在ERP系统中编制《调拨申请单》，或销售员编制《发货通知单》，或计划员编制《ERP投料清单》",null,"车间/仓库/销售/计划","车间/仓库/销售/计划",null,"ERP","《ERP调拨申请单》\n《ERP发货通知单》\n《ERP投料单》"]
[2,{"$nulls":3},"单据审核后，根据ERP申请单，WMS自动同步生成WMS《调拨申请单》；并且打印《调拨申请单》二维码。",null,"车间/仓库/销售/计划","车间/仓库/销售/计划",null,"WMS","《WMS调拨申请单》",null,"也可以手工新增，生成无源单调拨申请。"]
[3,{"$nulls":3},"仓库人员扫描调拨申请单二维码，再扫描扫描条码，调整数量。",null,"仓库保管员","仓库保管员",null,"WMS"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的WMS条码调拨移库单。",null,"仓库保管员","仓库保管员",null,"WMS","《WMS条码调拨移库单》"]
[5,{"$nulls":3},"在PDA或者WMS系统中审核移库单，系统同步对应的《调拨单》至ERP系统。",null,"仓库保管员","仓库保管员",null,"ERP/WMS","《ERP调拨单》"]

{"sheet":"其它入库流程","index":29,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11]],"flags":["formulas_cached_only"]}
["其它入库流程图"]
[]
["流程名称:其他入库流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"在WMS系统中编制《其他入库申请单》，并打印二维码；",null,"需求部门","需求部门",null,"WMS","《WMS其他入库申请单》"]
[2,{"$nulls":3},"如果没有条码，则根据入库申请单生成并打印粘贴条码。",null,"仓库管理员","仓库管理员",null,"WMS","《条码档案》"]
[3,{"$nulls":3},"在PDA上扫描《其他入库申请单》二维码，选择仓库，再扫描货品条码，调整数量。",null,"仓库管理员","仓库管理员",null,"WMS",null,null,"也可以直接无原单扫描"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的其他入库上架单",null,"仓库管理员","仓库管理员",null,"WMS","《WMS其它入库上架单》"]
[5,{"$nulls":3},"在PDA或者WMS系统中审核上架单，系统同步对应的《其他入库单》至ERP系统。",null,"仓库管理员","仓库管理员",null,"ERP/WMS","《ERP其它入库单》"]

{"sheet":"其它出库流程图","index":30,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,8],[2,9,3,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,10,8,11]],"flags":["formulas_cached_only"]}
["其它出库流程图"]
[]
["流程名称:其他出库流程图",{"$nulls":5},"主管部门:",null,null,"涉及系统","页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","批准",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"在WMS系统中编制《其他出库申请单》，并打印二维码；",null,"需求部门","需求部门",null,"WMS","《WMS其他出库申请单》"]
[2,{"$nulls":3},"仓管员根据《WMS其他出库申请单》结合先进先出原则及条码库存情况；打印《下架清单》；将下架清单打印，前往仓库备料。",null,"仓库保管员","仓库保管员",null,"WMS","《WMS下架清单》"]
[3,{"$nulls":3},"在PDA上扫描《下架清单》二维码，选择仓库，再扫描货品条码，调整数量。",null,"仓库管理员","仓库管理员",null,"WMS",null,null,"也可以直接无原单扫描"]
[4,{"$nulls":3},"核对数据无误后，提交；提交后在WMS系统生成保存状态的其他出库下架单",null,"仓库管理员","仓库管理员",null,"WMS","《WMS其他出库下架单》"]
[5,{"$nulls":3},"在PDA或者WMS系统中审核下架单，系统同步对应的《其他出库单》至ERP系统。",null,"仓库管理员","仓库管理员",null,"ERP/WMS","《ERP其它出库单》"]

{"sheet":"生产任务管理（限额领料）","index":31,"n_rows":13,"n_cols":13,"rows_kept":13,"hidden":true,"merged":[[0,0,1,12],[2,0,2,5],[2,6,2,7],[2,8,2,9],[2,10,2,12],[3,1,3,3],[3,4,3,5],[3,8,3,9],[3,10,3,11],[4,1,4,3],[4,4,4,5],[4,8,4,9],[4,10,4,11],[5,1,5,3],[5,4,5,5],[5,8,5,9],[5,10,5,11],[6,1,6,3],[6,4,6,5],[6,8,6,9],[6,10,6,11],[7,1,7,3],[7,4,7,5],[7,8,7,9],[7,10,7,11],[8,1,8,3],[8,4,8,5],[8,8,8,9],[8,10,8,11],[9,1,9,3],[9,4,9,5],[9,8,9,9],[9,10,9,11],[10,1,10,3],[10,4,10,5],[10,8,10,9],[10,10,10,11],[11,1,11,3],[11,4,11,5],[11,8,11,9],[11,10,11,11],[12,1,12,3],[12,4,12,5],[12,8,12,9],[12,10,12,11]],"flags":["formulas_cached_only"]}
["铁件、铝件、缸体生产任务管理（限额领料）流程"]
[]
["流程名称:铁件、铝件、缸体生产任务管理（限额领料）流程",{"$nulls":5},"主管部门:",null,"版本:A",null,"页次:1"]
["NO","流程",null,null,"方  法",null,"主担","审核","相关文件",null,"输出表单",null,"备注"]
[1,{"$nulls":3},"车间主管根据实际排产情况，修改任务单计划开工日期和计划完工日期，并下达生产任务单",null,"生产计划员","车间主管",null,null,"《生产任务单》",null,"部分产品先做任务单"]
[2,{"$nulls":3},"由生产任务单自动生成工序流转卡，指导车间工序计划。",null,"车间主管",{"$nulls":3},"《工序流转卡》"]
[3,{"$nulls":3},"生产任务单下达后自动生成和审核投料单，投料单作为车间领料、仓库按单发料的依据。",null,"车间主管","车间主管",null,null,"《投料单》",null,"如果已经部分领料时发现BOM单不对，需要先对投料单进行变更，然后修改对应的BOM以防下次出错"]
[4,{"$nulls":3},"车间统计按车间日计划根据生产任务单下推生成生产领料单数量按实际领用数量修改，并打印1份，车间人员领料单向仓库领用实物，仓库管理员审核生产领料单",null,"车间统计","仓库保管员",null,null,"\n《生产领料》"]
[5,{"$nulls":3},"如果车间生产的过程中有产品报废，由品质确定后通知计划、车间主管，计划人员需要在系统中录入新的生产任务单以补齐报废的数量",null,"车间","计划",null,null,"《生产报废补投》"]
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[7,{"$nulls":3},"末道工序完工报检后，根据末道工序流转卡汇报单关联生成工序检验单，填写检验结果。",null,"品质","品质"]
[8,{"$nulls":3},"仓库根据品质的检验结果关联工序流转卡汇报单录入产品入库单，并审核",null,"收料仓管员","收料仓管员",null,null,"《产品入库单》"]
[9,{"$nulls":3},"车间清点剩余的材料数量，车间统计以该数量根据蓝字生产领料单下推生成红字生产领料单，并且打印生产领料单，作为仓库收料依据，仓库管理员审核生产领料单。红字生产领料单退料类型选择余料退仓",null,"车间统计","收料仓管员",null,null,"《生产领料单》"]

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["其他参数",null,"字面意思","可除了3个之外全部勾选"]

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[null,"编制：","江珊燕","确认："]

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["委外订单","不存在一周后未审核的委外订单 ","3个工作日内审核完，影响入库操作","采购"]
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["销售订单","审核的订单无BOM ","无法进行MRP计算","生产计划"]
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