机务维修培训 section3_流程图清单E.docVIP

RFP V2.0 CSN ME Project Team CSN GAMECO Confidential Page PAGE 6 of 6 Section Three(1) SECTION THREE TABLE OF CONTENT RFP第三部分内容目录(1) CSN Material Functional Requirement List 编号 部门 业务流程图名称 编制/整理 CM-00-00 CSN MATERIAL CSN Material Businese Structure CM-01-00 CSN ENG.DIV.MAT.DEPT.ORDER MANAGEMENT FLOW CM-01-01 PURCHASING OFFICE CSN ENG.DIV MATERIAL DEPT.PUCHUASING OFFICE Businese Flow CM-01-02 SALE OFFICE CSN ENG.DIV MATERIAL DEPT.SALE OFFICE Businese Flow CM-01-03 PLANNING OFFICE CSN ENG DIV. MAT DEPT.PLANNING OFFICE FLOW CM-01-04 REPAIR OFFICE CSN ENG DIV.MAT DEPT REPAIR OFFICE FLOW CM-01-05 PLANNING OFFICE CSN ENG DIV.MAT DEPT.PLANNING OFFICE RENTAL ORDER FLOW CM-01-06 PLANNING OFFICE CSN ENG DIV.MAT DEPT PLANNIG OFFICE LOAN FLOW CM-02-00 WAREHOUSE CSN ENG DIV. MAT DEPT.WAREHOUSE MANAGEMENT FLOW CM-02-01 RECEIVE INSPECTION OFFICE CSN ENG DIV.MAT DEPT.RECEIVE INSPECTION OFFICE FLOW CM-02-02 SPARE WAREHOUSE CSN ENG.DIV.MAT DEPT.SPARE WAREHOUSE MANAGEMENT FLOW CM-02-03 QUARATINE WHS. CSN ENG DIV.MAT DEPT QUARATINE WHS FLOW CM-02-04 BRANCH QUARATINE WHS. CSN-BRANCH QUARATINE WAREHOUSE FLOW CM-02-05 BRANCH SPARE WHS. CSN-BRANCH SPARE WAREHOUSE FLOW CM-03-00 CSN CLEARANCE CUSTOM CO. CSN Clearance Custom CO.Businese Structure GAMECO Material Functional Requirement List 编号 部门 业务流程图名称 编制/整理 MG-00-00-01 GAMECO Material Dep. GENERAL BUSINESS FLOWCHART CHRISTINE CHENG MG-000 GAMECO Material Dep. THE SECOND LEVEL BUSINESS FLOWCHART FRANK ZENG MG-001 GAMECO Mat. Plan MAT.PLAN-REQUEST FLOWCHART FRANK ZENG MG-002 GAMECO Mat. Plan MAT.PLAN –REPLENISHMENT FLOWCHART FRANK ZENG MG-003 GAMECO Mat. Plan MAT.PLAN –REQUISITION TRACE FLOWCHART, RECEIVING TRACE FLOWCHART FRANK ZENG MG-004 GAMECO Mat. Plan MAT.PLAN –INVENTORY CONTROL FLOWCHART FRANK ZENG MG-005 GAMECO Mat. Purchasing MATERIAL PURCHASING FLOWCHART CHRISTINE CHENG MG-006 GAMECO Mat. Customs Transport CLEAR