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Workflow management system and method and storage medium
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A technology of workflow management and process management, which is applied in the field of computer information processing, can solve problems such as file loss, paper consumption, and labor time waste, and achieve the effects of high operating efficiency, low labor cost, and high data security
Pending Publication Date: 2020-02-04
九江明阳电路科技有限公司
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Problems solved by technology
Therefore, during the document transfer process, due to the backlog or delays of the contractors, the form / document cannot be approved within the time limit, and sometimes even the document is lost, causing the applicant to re-apply, etc. This method has caused The waste of staff hours and paper consumption will also cause problems such as cumbersome official document approval procedures
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Embodiment 1
[0073] Embodiment 1: as figure 1 To manage the flowchart for the process, it specifically includes the following steps:
[0074] S11: order arrangement;
[0075] S12: data review, if the review fails, transfer to step S31, and if the review passes, transfer to S13;
[0076]S13: Check the light-painted manuscript, if it is not a light-painted manuscript, go to step S31, and if it is a light-painted manuscript, go to step S14;
[0077] S14: Determine whether there is a super-factory capacity project, if not, S16, if so, transfer to S15;
[0078] S15: Review whether it has superpowers, if not, go to S16, and if so, go to S24;
[0079] S16: Confirm whether there is an engineering problem, if not, turn to S34, and if so, turn to S31;
[0080] The above steps are all completed by the MI production staff.
[0081] Further, as figure 2 Confirmation management flowchart, including the following steps:
[0100] S3: EQ personnel reply, if there is a reply, transfer to S4, if there is no reply, the process ends;
[0101] S4: MI pending internal review;
[0102] S5: Judging the result of the internal audit, if the internal audit is passed, go to step S6, if the internal audit is not passed, the process ends;
[0103] S6: QAE pending internal audit
[0104] S7: Judgment of the review result, if passed, go to step S8, and if not passed, the process ends;
[0105] S8: MI is completed;
[0106] S9: QAE staff notifies CAM, if there is a file output, it will be transferred to S10, otherwise it will be transferred to S11;
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Abstract
The invention discloses a workflowmanagement system, a workflow management method and a storage medium, and firstly discloses athe workflowmanagement system, which comprises a flow management moduleused for managing each flow in the system; the a special exception management module is used for monitoring exceptions in the system; the a confirmation management module is used for confirming itemsin the system and analyzing the items; wherein thea report management module is used for generating various report files, the a workload summarizing module is used for counting the workload of each project in the system. A, and meanwhile, the invention also discloses a method for realizing the functions of the system and a storage medium. According to the invention, a workflow management system is established by adopting informatization management application; the technical problems of low enterprise operation efficiency, low data security and high labor cost in the prior art are solved, thebeneficial effects of high enterprise operation efficiency, high data security and low labor cost are achieved, and the method can be widely applied to the computer information processing technology.
Description
technical field [0001] The present invention relates to computer information processing technology, in particular, to a workflow management system, method and storage medium. Background technique [0002] PE: R&D Management Department; [0003] ME: Engineering Process Department; [0004] MI: PCB board production instructions; [0005] QAE: PCB board quality audit; [0006] CAM: PCB board computer aided manufacturing; [0007] EQ: PCB board production engineering confirmation; [0008] ERP: Enterprise Resource Planning, enterprise resource planning; [0009] DCC: Document Control Center; [0010] WF: Send data to the file server; [0011] Allegro: circuit boards for expedited production; [0012] Allegro time statistics: It is to count the time consumption of the time nodes in the production process of the order; [0013] FolowUP list: customer communication follow-up list; [0014] With the continuous deepening of enterprise management and the continuous intensifi...
Claims
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Application Information
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