pdm中ems項(xiàng)目管理-資料下載頁
2025-02-19 09:52本頁面
【正文】 productnumberApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 52Select Workflow8.SelectaworkflowApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 53Fill In Cover Page Required Fields(1/3)ApproveInitial QRBClosedReject BUHeadQRBChiefKeyinDescriptionforproductname.productquantity.producttimes.KeyinReasonoftherequestSelectBUCodeNumber(Note1)Note1:TheBUcodewilldeterminesuitablepersonsforapprovalintheworkflow.Beensurethatyouareselectacorrectvalue.Analyst(SelectPM)A member of ASE Group 54Fill In Page Two Required Fields(2/3)ApproveInitial QRBClosedReject BUHeadQRBChiefSelectProjectNameSelectAffectedSiteSelectBUnameSelectIssueAreaSelectaQRBChiefforapprovalintheworkflowKeyinPhaseA member of ASE Group 55Fill In Page Three Required Fields(3/3)ApproveInitial QRBClosedReject BUHeadQRBChief KeyinW/ONumberSelectApprovalrequiredfor:1.WOcountMAX or2.QtyMAXor3.QtyMINA member of ASE Group 56Audit The Request10.ClickAuditbutton11.ClickYesbuttonIfthereisshowERRORmessageintheMessagewidows.Userhavetofindouttherootcauseandfixit.12.ClickOKbuttonApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 57Submit Request(1/2)13.SubmittherequestAddanotherapprover(s)intoQRBstatusifnecessaryThesystemwillbringupdefaultapproversintoQRBstatus14.ClickRoutebuttonApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 58Submit Request(2/2)ThestatuswillbepromotedfromInitialtoQRBApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 59QRB Approved RequestTheQRBstatuswillbeapprovedbyPDheadMTheadPMCPMheadApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 60BU Head Approval RequestApproveInitial QRBClosedReject BUHeadQRBChiefTheBUHeadstatuswillbeapprovedbyBUheadA member of ASE Group 61QRB Chief Approval RequestApproveInitial QRBClosedReject BUHeadQRBChiefTheQRBChiefstatuswillbeapprovedbyQRBchiefA member of ASE Group 62Close StatusApproveInitial QRBClosedReject BUHeadQRBChiefA member of ASE Group 63SAP to SFIS flow for Mass Production W/OsIf SPR nonreleased , SFIS programwill send mail to inform related colleagues to release SPR If OK, create W/O into SFIS and return status to SAPPCPCSFIS programSFIS programPCSFIS programPC Keep the MP W/O of nonreleased NPI Phase W/O for next 8 weeks , andissue mail to inform related colleaguesStatus Owner Action PC Issue SPR from PDM system for the MP W/O to be released in next 8~14 Days PC Check SPR released ? After closed SPR , PC key in SPR in DDR field of WO and released WO again Inform the status of Nonreleased MP W/O with NPI Phase for next 8 weeks SFIS issue mail to inform related colleagues to release SPR Create W/O into SFISClosedCheck SPR Released ?PC Issue SPR from PDM system for the MP W/O to be released in next 8~14 DaysYesPC key in SPR in DDR filed of WO released WO again NoA member of ASE Group 64SFIS Send Mail for SPR was not released for MP WOsIf SPR was not released for MP WOs , SFIS programwill send mail to PC to create SPRExample as below :A member of ASE Group 65SFIS Send Mail for project phase was not matchedIf project phase was not matched , SFIS programwill send mail to PC to create SPR for MP WOsExample as below :A member of ASE Group 66SFIS Send Mail for product was not linked to Project Folder If product was not linked to Project Folder in PDM, SFIS program will send mail to PC to create SPRExample as below :A member of ASE Group 67SPR Workflow for Mass Production W/OsSPR Workflow of MP W/O with NPI PhaseInitialStatus QRBCommentReleasedReject BU HeadQRB ChiefPCRolePE/PD/ME/PjMActionInitiate a SPR objectCommentReview/ApproveBU HeadNot Note related peoples QRB Chief Review/ApproveReject Reject A member of ASE Group 68Find and Collect MP W/Os that PC need to issue SPR, and then consolidate required format. Start to create SPR in PDM system1234SPR Workflow for Mass Production W/OsA member of ASE Group 6956PjMSPR Workflow for Mass Production W/OsA member of ASE Group 7078 910 11QRB ChiefSPR Workflow for Mass Production W/OsA member of ASE Group 71 (Option) Status statusInitial? QBR? BU Head? QBR ChiefSPR Workflow for Mass Production W/OsA member of ASE Group 72My Method to Select Approvers or ObserversSPR Workflow for Mass Production W/OsA member of ASE Group演講完畢，謝謝觀看
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