| | |
| | | {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发,完成推进出库单待拣货", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)"], "keywords": "OQC 出货检验 出厂检验"}, |
| | | {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发,结论回调售后;四类检验单均支持采样地点/证书编号/执行标准表头与复核·审核人,并可打印检验报告", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "检验报告打印"], "keywords": "RQC 退货检验"}, |
| | | {"name": "检验指标", "module": "质量", "table": "mes_qc_indicator", "doc": "支持两级分组树(itemType录入/分组+parentId)、公式文本展示、单位文本、同级排序;分组项不录值;有子项禁删;同层级名称可重复", "upstream": [], "downstream": ["质检方案", "检验报告打印"], "keywords": "检验指标 indicator 分组 公式 化工"}, |
| | | {"name": "检验报告打印", "module": "质量", "table": "mes_qc_indicator_result_detail", "doc": "化工报告范式:平行测量批次(measure_no)+分组矩阵+公式列+签字区;/mes/qc/indicator-result/report 聚合,前端浏览器打印", "upstream": ["IQC来料检验", "IPQC过程检验", "OQC出货检验", "RQC退货检验", "检验指标"], "downstream": [], "keywords": "打印 报告 测量批次 签字 正丁醇 GB/T6027"}, |
| | | {"name": "检验报告打印", "module": "质量", "table": "mes_qc_indicator_result_detail", "doc": "化工报告范式:平行测量批次(measure_no)+分组矩阵+公式列+签字区;/mes/qc/indicator-result/report 聚合,前端浏览器打印;另有产品检验单Word导出 /mes/qc/indicator-result/export-product-word(纸质检验单版式:无技术指标列,判定结论/质检专用章留空手填,平行测量顿号合并,生产单位写死、生产时间=单据创建时间,下载后Word打印)", "upstream": ["IQC来料检验", "IPQC过程检验", "OQC出货检验", "RQC退货检验", "检验指标"], "downstream": [], "keywords": "打印 报告 测量批次 签字 正丁醇 GB/T6027 Word 产品检验单"}, |
| | | {"name": "NCR不合格品", "module": "质量", "table": "mes_qc_ncr", "doc": "待评审0→已评审6→已处置7→已关闭8,处置:退货/报废/返工/让步接收/降级", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["退货/报废/返工(台账)"], "keywords": "NCR 不合格 处置 特采 报废"}, |
| | | {"name": "设备", "module": "设备", "table": "mes_dv_machinery", "doc": "台账状态:停机/生产中/保养中;点检·保养·维修工单;AI 风险预测消费其数据", "upstream": [], "downstream": ["点检", "维修", "生产风险预测"], "keywords": "设备 点检 保养 维修 machinery"}, |
| | | {"name": "售后工单", "module": "售后", "table": "after_sale_ticket", "doc": "草稿0→处理中10→待入库30→待退款40→完结50→关闭60/取消99,判定:一般/维修/退货", "upstream": ["客户反馈(人工录入)"], "downstream": ["维修记录", "退货申请"], "keywords": "售后 工单 ticket 维修"}, |
| | |
| | | {"stage": "联动", "action": "审批通过按工序标记: 倒冲→自动物料消耗扣线边库(允许负库存);质检→产出待检行等 IPQC;关键非检→直接产出入库", "roles": ["系统自动"]}, |
| | | {"stage": "完工", "action": "仅末道工序回写工单已生产数量,达标自动完成;MPS 累计判断完成并发事件给销售订单", "roles": ["系统自动"]}]}, |
| | | {"id": "quality", "name": "质量流程", "mermaid": "mermaid/05-quality-flow.mmd", "color": "#e06c6c", |
| | | "summary": "四道检验闸口(IQC/IPQC/OQC/RQC,二态 0→4) + 判定四果(合格/特采/退货/报废) + NCR 评审处置关闭;AI 提供判定建议;NCR 当前仅台账不触发返工单。支持化工报告范式:分组指标树+公式文本+平行测量批次+采样表头+签字区,浏览器打印检验报告。", |
| | | "summary": "四道检验闸口(IQC/IPQC/OQC/RQC,二态 0→4) + 判定四果(合格/特采/退货/报废) + NCR 评审处置关闭;AI 提供判定建议;NCR 当前仅台账不触发返工单。支持化工报告范式:分组指标树+公式文本+平行测量批次+采样表头+签字区,浏览器打印检验报告;并可导出产品检验单 Word(纸质版式,判定结论/质检章/检验·复核·批准签字留空手填,Word 打印)。", |
| | | "steps": [ |
| | | {"stage": "来料", "action": "到货通知/外协入库→IQC,结论回写推进待入库或触发退货", "roles": ["IQC 质检员"]}, |
| | | {"stage": "过程", "action": "报工质检工序产出行→IPQC,合格拆行入库、不合格生成 NCR", "roles": ["IPQC 质检员"]}, |
| | | {"stage": "出货", "action": "销售出库提交→OQC,完成后出库单进入待拣货", "roles": ["OQC 质检员"]}, |
| | | {"stage": "退货", "action": "退料/销售退货/售后退货→RQC,结论回调单据与售后", "roles": ["RQC 质检员"]}, |
| | | {"stage": "报告", "action": "检验结果按分组树+测量批次录入,/indicator-result/report 聚合后前端打印检验报告(含采样地点/证书编号/执行标准/复核·审核签字区)", "roles": ["质检员", "复核人", "审核人"]}, |
| | | {"stage": "报告", "action": "检验结果按分组树+测量批次录入,/indicator-result/report 聚合后前端打印检验报告(含采样地点/证书编号/执行标准/复核·审核签字区);/indicator-result/export-product-word 导出产品检验单Word(无技术指标列·判定结论/质检章/检验·复核·批准签字留空手填·Word打印;详情检测结果Tab可按样品查看只读明细)", "roles": ["质检员", "复核人", "审核人"]}, |
| | | {"stage": "不合格", "action": "NCR: 待评审→评审→处置(退货/报废/返工/让步接收/降级)→关闭", "roles": ["质量工程师"]}]}, |
| | | {"id": "warehouse", "name": "仓储流程", "mermaid": "mermaid/06-warehouse-flow.mmd", "color": "#7e6bd6", |
| | | "summary": "15 类单据驱动库存台账(六元组、四量)变动,全部经事务流水留痕;支持调拨在途、盘点调整、批次/SN 追溯、库存占用与四级冻结、线边虚拟库负库存;对外 WmsStockApi 供 ERP 收发。", |