MES-based quality problem management system
By designing a quality problem management system based on MES, information exchange and data flow between each subsystem are realized, and the shortcomings of the quality management system in the existing technology in order processing are solved, and production efficiency is improved. Product quality.
Patent Information
- Application Number
- CN202411222026.0
- Authority / Receiving Office
- CN · China
- Patent Type
- Applications(China)
- Current Assignee / Owner
- Filing Date
- 2024-09-02
- Publication Date
- 2025-01-03
AI Technical Summary
The existing quality management system lacks customization and integration with other information systems in the production process of enterprises, resulting in the operational planning standards and specifications when facing orders of 'multi-variety, 'multi-variety, 'multi-variety, 'multi-spec' orders, 'multi-variety, 'multi-spec', 'multi-variety, 'multi-spec', 'multi-variety, 'multi-spec', 'multi-variety, 'multi-spec', 'multi-variety, 'multi-spec', 'multi-variety', 'multi-spec', 'multi-variety', 'multi-spec', 'multi-variety', 'multi-spec', 'multi-variety', 'multi-spec', ' The reporting and confirmation of quality problems is not fast and effective enough, and the review and positioning of unqualified products is inaccurate, which affects production efficiency and product quality.
A quality problem management system based on MES was designed, including the planning management subsystem, product data management subsystem, procurement management subsystem, execution manufacturing subsystem and quality management subsystem, and the subsystem are realized between each subsystem through QR code and other means. information exchange and data flow ensure the rapid reporting and confirmation of quality problems, timely positioning of unqualified products, and counting related losses.
It realizes information-based interconnection and interoperability in the overall production, improves the standardization of operation plans and the rapid confirmation of quality problems, ensures the accurate positioning and handling of unqualified products, improves production efficiency, reduces costs, and improves product quality.
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Figure CN119250599A_ABST
Abstract
Description
Technical Field
[0001] The present application belongs to the technical field of electronic digital data processing, and more specifically, to a quality problem management system based on MES. Background Art
[0002] With the development of science and technology, various enterprise information systems have begun to emerge and be applied; but no quality management system has been used as a separate system to specifically manage production quality.
[0003] Tool software such as SPC statistical process control system and MSA measurement system analysis have only achieved standardization and informatization in local business of enterprises. Although such local informatization quality management system includes the comprehensive requirements of ISO / TC quality management system standards, it cannot be customized and developed for the actual production process of enterprises, and is not sufficiently integrated with informatization systems such as product data management system (PDM) and manufacturing execution system (MES) used by enterprises. When facing the market demand for "multiple varieties, small batches" and "multiple varieties, multiple specifications", enterprises have deficiencies in operation plan standards and specifications, rapid and effective reporting and confirmation of quality problems, accurate positioning of non-conforming products, and authenticity of quality loss statistics, which cannot help enterprises improve production efficiency, reduce costs, and improve product quality. Summary of the invention
[0004] In view of the defects existing in the related technologies, the embodiments of the present application provide a quality problem management system based on MES, aiming to solve the problem that the existing quality management system is only partially informationized.
[0005] In a first aspect, an embodiment of the present application provides a quality problem management system based on MES, the system comprising:
[0006] Planning management subsystem, product data management subsystem, procurement management subsystem, manufacturing execution subsystem, quality management subsystem;
[0007] Among them, the planning management subsystem is used to obtain and output the production contract and development task book, and obtain the production plan data input by the planner based on the output production contract and development task book, and send the production plan data to the product data management subsystem and the procurement management subsystem;
[0008] The product data management subsystem is used to obtain and output production plan data, and obtain the design file data set input by the designer based on the output production plan data; output the design file data set, obtain the process file data set input by the process personnel based on the output design file data set; output the process file data set, obtain the inspection and test file data set input by the inspection and test planner based on the output process file data set, and send the inspection and test file data set to the execution manufacturing subsystem;
[0009] The procurement management subsystem is used to obtain and output production plan data, obtain procurement plan data input by material planners based on the output production plan data, output procurement plan data, and submit procurement product inspection to the quality management subsystem after confirming that the procurement personnel have completed the procurement based on the output procurement plan data;
[0010] The quality management subsystem is used to obtain the product inspection results input by the inspectors after completing the inspection of purchased products and self-made products, and to generate and maintain product inspection test data based on the product inspection results;
[0011] The manufacturing execution subsystem is used to obtain and output the inspection and test file data set and the product inspection and test data, and obtain the MES operation plan input by the scientific research and production scheduling personnel based on the output inspection and test file data set and the product inspection and test data, and output the MES operation plan and the process file data set obtained from the product data management subsystem; then obtain the first-piece process requirements input by the workshop scheduling personnel based on the output MES operation plan and process file data set, generate and output the product flow inspection form and the QR code as the unique identifier of the operation plan based on the first-piece process requirements, and obtain the self-inspection results uploaded by the workshop processing personnel after receiving and completing the self-inspection task based on the output product flow inspection form and QR code, and bind the self-inspection results with the QR code of the operation plan to which the corresponding product belongs;
[0012] The quality management subsystem is also used to obtain the QR code, confirm and display the self-inspection results corresponding to the QR code, obtain confirmation information from the quality representative confirming that the quality problem is clear based on the self-inspection results, or obtain confirmation information from the quality representative confirming that the quality problem can be modified and improved based on the self-inspection results, or after obtaining confirmation information from the quality representative confirming that the quality problem is unclear based on the self-inspection results, send unclear quality problems to other subsystems in sequence until confirmation information from the corresponding personnel of other subsystems confirming that the quality problem is clear based on the self-inspection results or confirmation information that the quality problem can be modified and improved is obtained.
[0013] In some embodiments, the planning management subsystem includes a task book summary module and a scientific research and production planning module;
[0014] The task book summary module is used to obtain and output production contracts and development task books;
[0015] The scientific research and production planning module is used to respond to the planners' operation of inputting production planning data based on production contracts and development task orders, and send production planning data to the product data management subsystem and procurement management subsystem.
[0016] In some embodiments, the product data management subsystem includes a design and development module, a process management module, and an inspection and test planning module;
[0017] The design development module is used to respond to the operation of the designer inputting the design file data set based on the production plan data, maintain the design file data set, and send the design file data set to the process management module;
[0018] The process management module is used for maintaining the process file data set in response to the process personnel inputting the process file data set based on the design file data set, and sending the process file data set to the inspection and test planning module and the execution manufacturing subsystem;
[0019] The inspection and test planning module is used to respond to the inspection and test planner's operation of inputting the inspection and test file data set based on the process file data set, maintain the inspection and test file data set, and send the inspection and test file data set to the execution manufacturing subsystem.
[0020] In some embodiments, the procurement management subsystem includes a procurement planning module and a procurement module;
[0021] The purchasing plan module is used to respond to the operation of the material planner inputting the purchasing plan data based on the production plan data, maintain the purchasing plan data, and send the purchasing plan data to the purchasing module;
[0022] The procurement module is used to respond to the procurement personnel's confirmation of the completion of the procurement of the purchased products based on the procurement plan data, and to report the purchased products to the quality management subsystem.
[0023] In some embodiments, the quality management subsystem includes an inspection and testing module, a quality problem reporting and confirmation module, a review opinion circulation module, and a non-conforming product control module;
[0024] The inspection and testing module is used to respond to the inspection personnel's operation of inputting product inspection results after completing the inspection of purchased products, and to generate and maintain product inspection and testing data based on the product inspection results;
[0025] The quality problem reporting and confirmation module of the quality management submodule is also used to respond to the process inspector's operation of confirming the self-inspection result based on the QR code, and report the quality problem of the product whose self-inspection result does not meet the requirements, obtain the audit opinions entered by the quality representative on the products with reported quality problems, send the audit opinions including the information of products whose quality problems can be modified and improved to the circulation review opinion module, send the audit opinions including the information of products whose quality problems are clear to the non-conforming product control module, and report the information of products whose audit opinions include unclear quality problems or technical document problems to other subsystems of the system in turn, and the other subsystems obtain the audit opinions entered by the corresponding personnel in turn, until the audit opinions include the clarification of the quality problems and then send the product information to the non-conforming product control module, or until the audit opinions include the modification and improvement of the quality problems and then send the product information to the circulation review opinion module.
[0026] In some embodiments, the non-conforming product control module is specifically used to obtain information about products with clear quality problems, output product information and all review opinions on the products, generate a non-conforming review sheet for the products based on the product information and review opinions, or trigger a special review for the products.
[0027] In some embodiments, the non-conforming product control module is further configured to:
[0028] When the product's non-conformity review sheet instructs the product to be scrapped, the single-piece material loss, single-piece process loss and total scrap loss related to the product are counted;
[0029] When the product's non-conformity review form instructs the product to be repaired, the warranty loss and repair labor time information are counted.
[0030] In some embodiments, the execution manufacturing subsystem includes a job planning module, an organization production module, and a self-checking module;
[0031] The operation plan module is used to respond to the operation of the scientific research and production scheduling personnel inputting the MES operation plan based on the inspection and test file data set and the product inspection and test data, and send the MES operation plan to the organization production module;
[0032] The production organization module is used to respond to the operation of the workshop dispatcher inputting the first-piece process requirements based on the MES operation plan and process file data set, and to generate a product flow inspection form and a QR code as the unique identifier of the operation plan based on the first-piece process requirements;
[0033] The self-inspection module is used to respond to the workshop processing personnel's operation of uploading the self-inspection results after receiving and completing the self-inspection task based on the product flow inspection form and QR code, and binding the self-inspection results with the QR code of the work plan to which the corresponding product belongs.
[0034] In some embodiments, the quality problem management system further includes a work time management subsystem; the work time management subsystem is used to maintain the work time information from the operation planning module, the self-inspection module, the inspection and testing module, and the defective product control module.
[0035] In some embodiments, the quality problem management system further includes a warehouse management subsystem, which is used for the warehouse management of purchased products and the warehouse management of products processed by the workshop.
[0036] The MES-based quality problem management system provided in the embodiment of the present application is composed of a product planning management system, a product data management system, a procurement management system, an execution manufacturing system, and a quality management system, which realizes the informatization of the overall production, effectively solves the problems of interconnection and interoperability among systems, and facilitates enterprises to quickly integrate resources. When faced with "multi-variety, small batch" and "multi-variety, multi-specification" orders, it realizes standard specifications for work plans, fast and effective reporting and confirmation of quality problems, and accurate positioning of defective product review, thereby improving production efficiency, reducing costs, and improving product quality. BRIEF DESCRIPTION OF THE DRAWINGS
[0037] In order to more clearly illustrate the technical solutions in the present application or related technologies, the following is a brief introduction to the drawings required for use in the embodiments or related technical descriptions. Obviously, the drawings described below are some embodiments of the present application. For ordinary technicians in this field, other drawings can be obtained based on these drawings without paying any creative work.
[0038] Figure 1 It is a structural diagram of a quality problem management system based on MES provided in an embodiment of the present application;
[0039] Figure 2 It is a working principle diagram of the quality problem management system based on MES provided in an embodiment of the present application;
[0040] Figure 3 It is a flowchart of quality problem reporting and confirmation through the quality problem reporting and confirmation module provided in an embodiment of the present application;
[0041] Figure 4 It is a flowchart of reviewing defective products through a defective product control module provided in an embodiment of the present application. DETAILED DESCRIPTION
[0042] In order to make the purpose, technical solution and advantages of the present application more clearly understood, the present application is further described in detail below in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present application and are not used to limit the present application.
[0043] Figure 1 1 is a schematic diagram of the structure of a quality problem management system 100 based on MES provided in an embodiment of the present application, the system includes:
[0044] Planning management subsystem 101 , product data management subsystem 102 , procurement management subsystem 103 , manufacturing execution subsystem 104 , and quality management subsystem 105 .
[0045] Figure 2is a working principle diagram of the quality problem management system based on MES provided in an embodiment of the present application, such as Figure 2 As shown, the dotted rectangles represent the information systems, the solid rectangles represent the functional modules, the connecting lines represent the information exchange between the functional modules, and the arrows represent the direction of information flow.
[0046] Among them, the planning management subsystem 101 is used to obtain and output production contracts and development task orders, and obtain production planning data input by planners based on the output production contracts and development task orders, and send the production planning data to the product data management subsystem and the procurement management subsystem.
[0047] The product data management subsystem 102 is used to obtain and output production plan data, and obtain the design file data set input by the designer based on the output production plan data; output the design file data set, obtain the process file data set input by the process personnel based on the output design file data set; output the process file data set, obtain the inspection and test file data set input by the inspection and test planner based on the output process file data set, and send the inspection and test file data set to the execution manufacturing subsystem.
[0048] The procurement management subsystem 103 is used to obtain and output production plan data, and obtain procurement plan data input by the material planner based on the output production plan data, output procurement plan data, and report the procurement products to the quality management subsystem after confirming that the procurement personnel have completed the procurement based on the output procurement plan data.
[0049] The quality management subsystem 105 is used to obtain product inspection results input by inspectors after completing the inspection of purchased products and self-made products, and to generate and maintain product inspection test data based on the product inspection results.
[0050] The manufacturing execution subsystem 104 is used to obtain and output inspection and test file data sets and product inspection and test data, and obtain the MES job plan input by the scientific research and production scheduling personnel based on the output inspection and test file data sets and product inspection and test data, and output the MES job plan and the process file data set obtained from the product data management subsystem; then obtain the first-piece process requirements input by the workshop scheduling personnel based on the output MES job plan and process file data set, generate and output the product flow inspection form and the QR code as the unique identifier of the job plan based on the first-piece process requirements, and obtain the self-inspection results uploaded by the workshop processing personnel after receiving and completing the self-inspection task based on the output product flow inspection form and QR code, and bind the self-inspection results with the QR code of the job plan to which the corresponding product belongs.
[0051] The quality management subsystem 105 is also used to obtain the QR code, confirm and display the self-inspection result corresponding to the QR code, obtain the confirmation information from the quality representative confirming that the quality problem is clear based on the self-inspection result, or obtain the confirmation information from the quality representative confirming that the quality problem can be modified and improved based on the self-inspection result, or after obtaining the confirmation information from the quality representative confirming that the quality problem is unclear based on the self-inspection result, send the unclear quality problem to other subsystems in sequence until the confirmation information from the corresponding personnel of other subsystems confirming that the quality problem is clear based on the self-inspection result or the confirmation information that the quality problem can be modified and improved is obtained.
[0052] In some embodiments, the planning management subsystem includes a task book summary module and a scientific research and production planning module;
[0053] The task book summary module is used to obtain and output production contracts and development task books
[0054] The scientific research and production planning module is used to respond to the planners' operation of inputting production planning data based on production contracts and development task orders, and send production planning data to the product data management subsystem and procurement management subsystem.
[0055] Specifically, the planning management subsystem includes two modules: signing contracts / accepting research and development task orders, and scientific research and production planning.
[0056] The task order summary module is used to summarize the production-related contracts (contracts, official documents, others) and / or development task orders signed by various business departments.
[0057] The scientific research and production plan module is used to formally issue the enterprise's scientific research and production plan.
[0058] Optionally, the scientific research and production planning module can be set with compilation, review, and approval permissions, and different production planners' login accounts correspond to different permissions. For example, the login account of production planner A only has compilation permissions, and the login account of production planner B has compilation permissions and review permissions. He can review or modify the production plan data input into the scientific research and production planning module by production planner A, and can also compile production plan data and input it into the scientific research and production planning module; the login account of production planner C has compilation permissions, review permissions, and approval permissions. He can review or modify the production plan data input into the scientific research and production planning module by production planner A, and can also directly approve the production plan data reviewed by production planner B, and can also directly compile production plan data and input it into the scientific research and production planning module.
[0059] In some embodiments, the product data management subsystem includes a design and development module, a process management module, and an inspection and test planning module;
[0060] The design development module is used to respond to the operation of the designer inputting the design file data set based on the production plan data, maintain the design file data set, and send the design file data set to the process management module;
[0061] The process management module is used for maintaining the process file data set in response to the process personnel inputting the process file data set based on the design file data set, and sending the process file data set to the inspection and test planning module and the execution manufacturing subsystem;
[0062] The inspection and test planning module is used to respond to the inspection and test planner's operation of inputting the inspection and test file data set based on the process file data set, maintain the inspection and test file data set, and send the inspection and test file data set to the execution manufacturing subsystem.
[0063] Specifically, the Product Data Management (PDM) subsystem is used to manage all product-related information (including part information, configuration, documents, CAD files, structure, permission information, etc.) and all product-related processes (including process definition and management). By implementing PDM, production efficiency can be improved, which is conducive to the management of the entire life cycle of the product, strengthens the efficient use of documents, drawings, and data, and standardizes the work process.
[0064] The product data management system includes three modules: design and development module, process management module and inspection and test planning module. The documents released by PDM strictly implement the three-level review system (proofreading, review and approval).
[0065] The design and development module is used by the designers of the design department to log in to their own accounts. After accepting the development task book, it is used to start the design and development work, carry out design and development planning, create and maintain the product structure tree, compile and issue design documents (including drawings), etc., that is, to complete the operation of inputting the design file data set into the design and development module based on the production plan data, and maintain the design file data set;
[0066] The process management module is used by process personnel of the process department to log in to their own accounts. After receiving the design files, they start to compile and issue the process files and carry out process equipment design, etc., that is, they complete the input of the process file data set into the process management module based on the design file data set;
[0067] The inspection and test planning module is used by the inspection and test planners of the quality inspection department who log in to their own accounts. After receiving the process documents, they carry out inspection and test planning and prepare inspection records, etc., thus completing the input of the inspection and test file data set into the inspection and test planning module based on the process document data set.
[0068] In some embodiments, the procurement management subsystem includes a procurement planning module and a procurement module;
[0069] The purchasing plan module is used to respond to the operation of the material planner inputting the purchasing plan data based on the production plan data, maintain the purchasing plan data, and send the purchasing plan data to the purchasing module;
[0070] The procurement module is used to respond to the procurement personnel's confirmation of the completion of the procurement of the purchased products based on the procurement plan data, and to report the purchased products to the quality management subsystem.
[0071] Specifically, the procurement management subsystem includes two modules: procurement planning module and procurement module (outsourcing).
[0072] The procurement plan module is used by the material planner of the material department after logging into his or her account. After receiving the scientific research and production plan, the material planner uses it to issue the procurement plan, that is, to complete the input of procurement plan data into the procurement plan module based on the production plan data.
[0073] Optionally, the procurement plan module can be set with compilation, review, and approval permissions, and different material planners' login accounts correspond to different permissions. For example, the login account of material planner D only has compilation permissions, and the login account of material planner E has compilation permissions and review permissions. He can review or modify the procurement plan data entered into the procurement plan module by material planner D, and can also compile procurement plan data and enter it into the procurement plan module; the login account of material planner F has compilation permissions, review permissions, and approval permissions. He can review or modify the procurement plan data entered into the procurement plan module by material planner D, and can also directly approve the procurement plan data reviewed by material planner D, and can also directly compile procurement plan data and enter it into the procurement plan module.
[0074] The procurement (outsourcing) module is used by the procurement personnel of the materials department to log in to their accounts. After receiving the procurement plan data, the materials procurement personnel will purchase materials, electronic components, electromechanical products and other products.
[0075] In some embodiments, the execution manufacturing subsystem includes a job planning module, an organization production module, and a self-checking module;
[0076] The operation plan module is used to respond to the operation of the scientific research and production scheduling personnel inputting the MES operation plan based on the inspection and test file data set and the product inspection and test data, and send the MES operation plan to the organization production module;
[0077] The production organization module is used to respond to the operation of the workshop dispatcher inputting the first-piece process requirements based on the MES operation plan and process file data set, and to generate a product flow inspection form and a QR code as the unique identifier of the operation plan based on the first-piece process requirements;
[0078] The self-inspection module is used to respond to the workshop processing personnel's operation of uploading the self-inspection results after receiving and completing the self-inspection task based on the product flow inspection form and QR code, and binding the self-inspection results with the QR code of the work plan to which the corresponding product belongs.
[0079] Manufacturing Execution System (MES) is an information system used to manage and monitor the manufacturing process. The Manufacturing Execution System (MES) is usually integrated with the enterprise's PDM system, planning management system, quality management system and other systems to achieve the connection between production planning and actual production and provide the ability to monitor and control the manufacturing process in real time.
[0080] The manufacturing execution system (MES) includes three modules: job planning module, production organization module and self-inspection module.
[0081] The operation plan module is used by the scientific research and production dispatchers of the scientific research and production departments to log in to their own accounts. It is mainly used to issue operation plans. When issuing the operation plan, the corresponding level of the product structure tree of the product data management system (PDM) is selected to implement the standard specifications such as the name and drawing number of the operation plan. The scientific research and production planning module, process management module, inspection and test planning module, and non-conforming product control module (repair / rework order, scrap notification order) will all generate operation plans as the basis for the scientific research and production department to issue the operation plan, that is, to implement the MES operation plan based on the inspection and test file data set and product inspection and test data input.
[0082] The production organization module is used by workshop dispatchers, team leaders, processors and other workshop dispatchers to log in to their own accounts to mobilize workshop resources to organize production; the steps of the workshop production organization module are as follows:
[0083] Step 1: The workshop dispatcher confirms the operation plan number (i.e., MES plan number, which is unique), name, quantity, completion date, batch and other information, and confirms that the materials and technical documents are in place;
[0084] Step 2: The workshop dispatcher compiles the process route according to the process document and enters the first piece process requirements (when the batch quantity is more than three pieces). The computer system automatically generates and outputs the product flow inspection form and QR code (the QR code is the "identity card" of the MES plan); the main workshop dispatcher prints the product flow inspection form;
[0085] Step 3: The workshop dispatcher assigns the MES plan to the corresponding team leader of the workshop;
[0086] Step 4: The corresponding team leader of the workshop assigns the MES plan to the processor.
[0087] The self-inspection module is used by workshop processing personnel who log in to their own accounts. They scan the QR code on the product flow inspection form with a barcode scanner to receive the task. After completing the task, they can conduct self-inspection and upload the self-inspection results. That is, they can upload the self-inspection results after completing the self-inspection task based on the product flow inspection form and the QR code. They can also submit the inspection for special inspection. Self-inspection refers to the inspection conducted by the operator himself, and special inspection refers to the inspection conducted by professional inspectors (who have been trained and obtained the corresponding qualifications).
[0088] Optionally, the self-inspection module may also bind the self-inspection result with the QR code of the operation plan to which the corresponding product belongs, so that other personnel may obtain the self-inspection result by scanning the QR code with a code scanning device.
[0089] In some embodiments, the quality management subsystem includes an inspection and testing module, a quality problem reporting and confirmation module, a review opinion circulation module, and a non-conforming product control module;
[0090] The inspection and testing module is used to respond to the inspection personnel's operation of inputting product inspection results after completing the inspection of purchased products, and to generate and maintain product inspection and testing data based on the product inspection results;
[0091] The quality problem reporting and confirmation module of the quality management submodule is also used to respond to the process inspector's operation of confirming the self-inspection result based on the QR code, and report the quality problem of the product whose self-inspection result does not meet the requirements, obtain the audit opinions entered by the quality representative on the products with reported quality problems, send the audit opinions including the information of products whose quality problems can be modified and improved to the circulation review opinion module, send the audit opinions including the information of products whose quality problems are clear to the non-conforming product control module, and report the information of products whose audit opinions include unclear quality problems or technical document problems to other subsystems of the system in turn, and the other subsystems obtain the audit opinions entered by the corresponding personnel in turn, until the audit opinions include the clarification of the quality problems and then send the product information to the non-conforming product control module, or until the audit opinions include the modification and improvement of the quality problems and then send the product information to the circulation review opinion module.
[0092] Specifically, the quality management subsystem includes an inspection and testing module, a quality problem reporting and confirmation module, a review opinion circulation module, and a non-conforming product control module.
[0093] A) The inspection and testing module is used for the inspection of purchased units such as materials, electronic components, and electromechanical products, product process inspection, product testing, and test result confirmation. After completing the inspection of purchased products, the inspectors enter the product inspection results. The inspection and testing module generates and maintains product inspection and test data based on the product inspection results.
[0094] B) The quality problem reporting and confirmation module is used to report and confirm quality problems that occur during the inspection and testing process; Figure 3 is a flow chart of quality problem reporting and confirmation through the quality problem reporting and confirmation module provided in the embodiment of the present application, such as Figure 3 As shown in the figure, the quality problem reporting and confirmation process includes:
[0095] The quality problem reporting and confirmation module receives product inspection and test data (which can be referred to as inspection and test data for short). The inspector logs in to the quality problem reporting and confirmation module, scans the QR code on the product flow inspection form with a barcode scanner to enter the reporting interface, and reports quality problems for products that "do not meet requirements";
[0096] The quality representative of the main department of this process in the MES system will log in and conduct departmental review;
[0097] There are three options for the audit opinions of departmental audits: "Quality issues are clear", "Quality issues are unclear or there are problems with technical documents", and "Quality issues can be modified and improved".
[0098] The information of products corresponding to the option of "Quality Issues Clear" is directly transferred to the department review module;
[0099] The information of the product corresponding to the option "Unclear quality issue or technical document issue" can first be determined by the authorized process personnel in the process department to determine whether it is a process document issue. If the process personnel can determine it, they will give the conclusion "The quality issue is clear". If no conclusion can be drawn and design participation is required, an authorized designer (the design right belongs to the enterprise) will be selected for review. The process review conclusion and the design review conclusion (when necessary) will be confirmed by the quality management department; when the quality management department confirms "disagreement", the process will be directly returned to the process review module; when the quality management department confirms "requires review by other departments", the process will be assigned to the designated department for handling; after the review by other departments is completed, confirmation by the quality control department is still required; when the confirmation opinion is "review of non-conforming products", it means "the quality issue is clear" and it is transferred to the department review module; when it "disagrees", it will be transferred to the circulation review opinion module, and the process will end after the process-related personnel (quality problem reporter, quality representative) circulate it.
[0100] The "Resubmit after modification and improvement" option directly transfers to the circulation and review opinion module, and the process ends after the process-related personnel (quality problem reporter, quality representative) circulates it.
[0101] In some embodiments, the non-conforming product control module is specifically used to obtain information about products with clear quality problems, output product information and all review opinions on the products, generate a non-conforming review sheet for the products based on the product information and review opinions, or trigger a special review for the products.
[0102] Specifically, Figure 4is a flow chart of reviewing defective products through a defective product control module provided in an embodiment of the present application, such as Figure 4 As shown, the review of non-conforming products includes three-level review, two-level review and one-level review.
[0103] Among them, the three-level review may include: after the quality problem is transferred to the non-conforming product control module for review, the quality representative of the main department of this process in the MES system organizes an on-site quality analysis meeting, notifies the relevant department personnel to conduct the review on-site, and handles the "Non-conforming Review Form" on-site. After the authorized reviewers and responsible unit personnel sign within the scope of the three-level review, the quality representative of the main department of this process in the MES system scans and uploads the "Non-conforming Review Form" signed on-site, and selects relevant technical personnel and responsible units to handle it.
[0104] The second-level review may include: after the quality problem is transferred to the non-conforming product control module for review, the quality representative of the main department of this process in the MES system organizes personnel from relevant departments (process, design (the design right belongs to the enterprise), responsible department) to hold an on-site quality analysis meeting. The on-site quality analysis meeting must clarify the cause of the problem, the responsible unit and the opinions on the actual handling, and handle the "Non-conforming Review Form" on-site. After the authorized technical personnel, responsible unit and quality manager and other personnel within the scope of the second-level review sign in full, the quality representative of the main department of this process in the MES system scans and uploads the "Non-conforming Review Form" signed on site, starts the review process, selects relevant process personnel, and if the design right belongs to the enterprise, the process technicians will review it and select the chief design personnel for review. After the design personnel review it, the permanent institution will review it. The second-level non-conforming product review form needs to be signed by relevant departments when it needs to be signed. If it needs to be signed by the user representative, the responsible department and the permanent institution will ask the user for approval. If the design right does not belong to the enterprise, the process personnel will select it and send it to the quality management department. The quality management department will handle the process and then post the design review opinion after the external design unit reviews it.
[0105] The first-level review may include: the review of non-conforming products that need to be escalated to the review of the non-conforming product committee is the first-level review. If necessary, the non-conforming product review committee can absorb relevant professionals to form a special review organization to conduct special reviews on non-conforming products.
[0106] In some embodiments, the non-conforming product control module is further configured to:
[0107] When the product's non-conformity review sheet instructs the product to be scrapped, the single-piece material loss, single-piece process loss and total scrap loss related to the product are counted;
[0108] When the product's non-conformity review form instructs the product to be repaired, the warranty loss and repair labor time information are counted.
[0109] Specifically, when the handling opinion for defective products in the defective review form is "scrap" or "scrap after repair", the defective product control module can perform statistics on single-piece material loss, single-piece process loss, and total scrap loss; when the handling opinion for defective products is "repair", the defective product control module can perform statistics on working hours and total losses.
[0110] Optionally, the above three types of defective product control modules need to issue work plans to corresponding modules, and the work plans are based on the repair / rework order and scrap notification form (the quota personnel determine the working hours based on the repair / rework order and scrap notification form. For example: the repair time of part A is 3 hours, 3 yuan / hour. When the operator completes the repair agency task and confirms it, the system automatically calculates the repair fee to be 9 yuan, and the quality loss is 9 yuan); the repair / rework order number and the scrap notification number can be compiled with numbering rules; the numbering includes the quality problem report number, which is convenient for organizing production and data collection.
[0111] In some embodiments, the quality problem management system further includes a work time management subsystem; the work time management subsystem is used to maintain the work time information from the operation planning module, the self-inspection module, the inspection and testing module, and the defective product control module.
[0112] Specifically, the working time management subsystem is mainly used for working time management, which can be accurate to the process and individual.
[0113] The working time management subsystem can accept working time information from the operation planning module, inspection and testing module, self-inspection module, and defective product control module, and provide working time management maintenance and support for rework and repair, scrapping after rework and repair, and quality loss statistics of scrapping.
[0114] Optionally, the working time information of each module can be preset for each task. When the corresponding personnel completes a task, the working time information is automatically sent to the working time management subsystem. The working time management subsystem can count the working time information into the working time information of the personnel and / or the working time information of the process.
[0115] In some embodiments, the quality problem management system further includes a warehouse management subsystem, which is used for the warehouse management of purchased products and the warehouse management of products processed by the workshop.
[0116] Specifically, the warehouse management subsystem is used for the warehousing management of purchased units such as materials, electronic components, and electromechanical products; it can also be used for the warehousing management of self-made parts; and it can also be used for material delivery management.
[0117] The embodiment of the present application provides a quality problem management system based on MES, which is used to solve the deficiencies in the standard specifications of operation plans, rapid and effective reporting and confirmation of quality problems, and accurate positioning of non-conforming products when enterprises face "multiple varieties and small batches" and "multiple varieties and multiple specifications" orders, so as to help enterprises improve production efficiency, reduce costs, and improve product quality. The present invention designs a quality problem management system based on MES in accordance with the comprehensive requirements of ISO / TC quality management system standards and in combination with the actual production process of the enterprise. The present invention proposes a self-developed plan management system, product data management system, procurement management system, execution manufacturing system, quality management system, work time management system, and warehouse management system to achieve standard specifications of operation plans, rapid and effective reporting and confirmation of quality problems, and accurate positioning of non-conforming products, so as to help enterprises improve production efficiency, reduce costs, and improve product quality.
[0118] In the above embodiments, it can be implemented in whole or in part by software, hardware, firmware or any combination thereof. When implemented using software, it can be implemented in whole or in part in the form of a computer program product. The computer program product includes one or more computer instructions. When loading and executing computer program instructions on a computer, the process or function according to the embodiment of the present application is generated in whole or in part. The computer can be a general-purpose computer, a special-purpose computer, a computer network, or other programmable devices. The computer instructions can be stored in a computer-readable storage medium or transmitted by a computer-readable storage medium. The computer instructions can be transmitted from a website site, a computer, a server or a data center to another website site, a computer, a server or a data center by wired (e.g., coaxial cable, optical fiber, digital subscriber line (DSL)) or wireless (e.g., infrared, wireless, microwave, etc.) mode. The computer-readable storage medium can be any available medium that a computer can access or a data storage device such as a server, a data center, etc. that contains one or more available media integrated. The available medium can be a magnetic medium (e.g., a floppy disk, a hard disk, a tape), an optical medium (e.g., a DVD), or a semiconductor medium (e.g., a solid-state drive (SSD)), etc.
[0119] It should be understood that the various numerical numbers involved in the embodiments of the present application are only used for the convenience of description and are not used to limit the scope of the embodiments of the present application.
[0120] It is easy for those skilled in the art to understand that the above are only preferred embodiments of the present application and are not intended to limit the present application. Any modifications, equivalent substitutions and improvements made within the spirit and principles of the present application should be included in the scope of protection of the present application.
Claims
1. A quality problem management system based on MES, characterized in that: The system comprises: Planning management subsystem, product data management subsystem, procurement management subsystem, manufacturing execution subsystem, quality management subsystem; The planning management subsystem is used to obtain and output the production contract and the development task book, and obtain the production planning data input by the planner based on the output production contract and the development task book, and send the production planning data to the product data management subsystem and the procurement management subsystem; The product data management subsystem is used to obtain and output the production plan data, and obtain a design file data set input by a designer based on the output production plan data; output the design file data set, and obtain a process file data set input by a process personnel based on the output design file data set; output the process file data set, and obtain an inspection and test file data set input by an inspection and test planner based on the output process file data set, and send the inspection and test file data set to the execution manufacturing subsystem; The procurement management subsystem is used to obtain and output the production plan data, obtain the procurement plan data input by the material planner based on the output production plan data, output the procurement plan data, and report the purchased products to the quality management subsystem after determining that the procurement personnel have completed the procurement based on the output procurement plan data; The quality management subsystem is used to obtain the product inspection results input by the inspectors after the inspection of the purchased products and the self-made products is completed, and generate and maintain product inspection test data based on the product inspection results; The manufacturing execution subsystem is used to obtain and output the inspection and test file data set and the product inspection and test data, and obtain the MES job plan input by the scientific research and production scheduling personnel based on the output inspection and test file data set and the product inspection and test data, and output the MES job plan and the process file data set obtained from the product data management subsystem; then obtain the first-piece process requirements input by the workshop scheduling personnel based on the output MES job plan and the process file data set, generate and output the product flow inspection form and the QR code as the unique identifier of the job plan based on the first-piece process requirements, and obtain the self-inspection results uploaded by the workshop processing personnel after receiving and completing the self-inspection task based on the output product flow inspection form and the QR code, and bind the self-inspection results with the QR code of the job plan to which the corresponding product belongs; The quality management subsystem is also used to obtain the QR code, confirm and display the self-inspection result corresponding to the QR code, obtain confirmation information from the quality representative confirming that the quality problem is clear based on the self-inspection result, or obtain confirmation information from the quality representative confirming that the quality problem can be modified and improved based on the self-inspection result, or after obtaining confirmation information from the quality representative confirming that the quality problem is unclear based on the self-inspection result, send unclear quality problems to other subsystems in sequence until confirmation information from the corresponding personnel of other subsystems confirming that the quality problem is clear based on the self-inspection result or confirmation information that the quality problem can be modified and improved is obtained.
2. The MES-based quality problem management system according to claim 1, characterized in that: The planning management subsystem includes a task book summary module and a scientific research and production planning module; The task book summary module is used to obtain and output production contracts and development task books; The scientific research and production planning module is used to respond to the planner's operation of inputting production planning data based on the production contract and the development task book, and send the production planning data to the product data management subsystem and the procurement management subsystem.
3. The MES-based quality problem management system according to claim 1, characterized in that: The product data management subsystem includes a design and development module, a process management module and an inspection and test planning module; The design development module is used to respond to the operation of the designer inputting the design file data set based on the production plan data, maintain the design file data set, and send the design file data set to the process management module; The process management module is used for maintaining the process file data set in response to the process personnel inputting the process file data set based on the design file data set, and sending the process file data set to the inspection and test planning module and the execution manufacturing subsystem; The inspection test planning module is used to respond to the inspection test planner's operation of inputting an inspection test file data set based on the process file data set, maintain the inspection test file data set, and send the inspection test file data set to the execution manufacturing subsystem.
4. The MES-based quality problem management system according to claim 1, characterized in that: The procurement management subsystem includes a procurement planning module and a procurement module; The procurement plan module is used to respond to the operation of the material planner inputting procurement plan data based on the production plan data, maintain the procurement plan data, and send the procurement plan data to the procurement module; The purchasing module is used to respond to the purchasing personnel's confirmation of the completion of the purchase of the purchased products based on the purchase plan data, and report the purchased products to the quality management subsystem.
5. The MES-based quality problem management system according to claim 1, characterized in that: The quality management subsystem includes an inspection and testing module, a quality problem reporting and confirmation module, a review opinion circulation module, and a non-conforming product control module; The inspection and testing module is used to respond to the inspection personnel inputting the product inspection results after the inspection of the purchased products is completed, and to generate and maintain product inspection and testing data based on the product inspection results; The quality problem reporting and confirmation module of the quality management submodule is also used to respond to the operation of the process inspector confirming the self-inspection result based on the QR code, and report the quality problem of the product whose self-inspection result does not meet the requirements, obtain the audit opinions input by the quality representative for the products with reported quality problems, send the audit opinions including the information of the products whose quality problems can be modified and improved to the circulation of review opinions module, send the audit opinions including the information of the products whose quality problems are clear to the non-conforming product control module, and report the information of the products whose audit opinions include unclear quality problems or technical document problems to other subsystems of the system in turn, and the other subsystems obtain the audit opinions input by the corresponding personnel in turn, until the audit opinions include the clarification of the quality problems and then send the product information to the non-conforming product control module, or until the audit opinions include the modification and improvement of the quality problems and then send the product information to the circulation of review opinions module.
6. The MES-based quality problem management system according to claim 5, characterized in that: The defective product control module is specifically used to obtain information about products with clear quality problems, output the information of the product and all audit opinions of the product, generate a defective review sheet for the product based on the product information and the audit opinions, or trigger a special review for the product.
7. The MES-based quality problem management system according to claim 6, characterized in that: The defective product control module is also used for: When the non-conforming review sheet of the product instructs to scrap the product, the single-piece material loss, single-piece process loss and total scrap loss related to the product are counted; When the non-conforming review sheet of the product instructs to report the product for repair, the warranty loss and repair work time information are counted.
8. The MES-based quality problem management system according to claim 1, characterized in that: The manufacturing execution subsystem includes a job planning module, a production organization module and a self-checking module; The operation plan module is used to respond to the operation of the scientific research and production scheduling personnel inputting the MES operation plan based on the inspection and test file data set and the product inspection and test data, and send the MES operation plan to the production organization module; The production organization module is used to respond to the operation of the workshop scheduling personnel inputting the first-piece process requirements based on the MES operation plan and the process file data set, and generate a product flow inspection form and a QR code as a unique identifier of the operation plan based on the first-piece process requirements; The self-inspection module is used to respond to the operation of the workshop processing personnel to upload the self-inspection results after receiving and completing the self-inspection task based on the product flow inspection form and the QR code, and bind the self-inspection results with the QR code of the work plan to which the corresponding product belongs.
9. The MES-based quality problem management system according to any one of claims 1 to 8, characterized in that: The quality problem management system also includes a work time management subsystem; the work time management subsystem is used to maintain the work time information from the operation plan module, the self-inspection module, the inspection and testing module and the defective product control module.
10. The MES-based quality problem management system according to any one of claims 1 to 8, characterized in that: The quality problem management system also includes a warehouse management subsystem, which is used for the warehouse entry management of the purchased products and the warehouse entry management of the products processed by the workshop.
