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Transforming
Project Name
Title
Enterprises
JK Cement
Calibration Inspection, Measuring & Test Equipments
Version
1.0s
Document ID
JK_BBP_PM_BP_0700_V1.0
Author
Reviewed By
XXXXXXX XXXXX
Date
01.11.2012
PM
Release:
ECC 6.0
Status:
Closed
IMPLEMENTATION_BLUE PRINT
Business Process Details
Module
Plant Maintenance
Process
Sub Process /
No
Description
Sr
No
1.2
The calibration inspection combines functions from the Plant Maintenance (PM) and
Quality Management (QM) application components of SAP.
The equipment, for which you want to create a calibration order, must be created as a
piece of equipment in Equipment category Q (Test/Measurement equipments).
Maintenance orders provide a means for planning document and history for any
calibration inspection job. The Measuring equipment to be calibrated is mentioned as
reference object of order, Basic dates and maint. work center performing the calibration
inspection are defined in order header, calibration inspection related operations with
inspection characteristics are inserted in the operation page of order. The master
calibrator equipment can be assigned as a Production resource tool (PRT) in the
calibration inspection operations.
For calibration inspection the operations can not be feed directly into order but a
calibration task list must be created since inspection point and inspection characteristics
can be assigned to operations only in the task list and not in the order. This task list is
then inserted in the calibration order while creating the order directly, otherwise the task
list is assigned in the calibration plan.
On the other hand QM modules inspection lot functionality provides inspection results
recording facility for calibration inspection readings which are created as quantitative
inspection characteristics and assigned to order operations. Valuation and Usage decision
after result recording of inspection lot is also done in QM module.
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PM
Release:
ECC 6.0
Status:
Closed
Inspection lot: In the Quality Management (QM) component, quality inspections are
processed on the basis of inspection lots. If you want to inspect a specific quantity of a
material or a piece of equipment, an inspection lot must be created in the system.
Inspection Lot is a request to a plant to inspect a specific quantity of material or pieces
of equipments or functional locations. An inspection lot is documented by an inspection lot
record in the SAP System.
Use
The system uses the inspection lot to record, process and manage information for a
quality inspection. This information includes:
Inspection processing data such as:
o Inspection lot origin
o Inspection date
o Processing status of inspection lot
Inspection specifications (for example, the task list or material specification according
to which the goods/equipment in the inspection lot will be inspected)
Inspection results:
o Recorded characteristic values
o Recorded defects
Usage decision (a decision that specifies whether the goods or equipment/ functional
location in the inspection have been accepted or rejected)
An inspection lot can be created manually by the user or automatically by the system.
Integration
Inspection lots can be created automatically by events triggered in other components of
the logistics supply chain. For example:
Goods movements in the Materials Management (MM) component (for example, goods
receipt)
Release of maintenance orders in the Plant Maintenance (PM) component.
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PM
Release:
ECC 6.0
Status:
Closed
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PM
Release:
ECC 6.0
Status:
Closed
Page 5 of 8
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Release:
ECC 6.0
Status:
Closed
1.3
Sr
Gap Analysis
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Release:
ECC 6.0
Status:
Closed
No
2.1
2.2
2.3
Sr No
3.1
3.2
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PM
Release:
ECC 6.0
Status:
Closed
Sr
No
4.1
Topics
Interface / Enhancements considerations
Not Applicable
Reporting considerations
4.2
Sr. No.
Reports
T- Codes
IP16
IP18
IP19
IP24
IP30
4.3
1.
Calibration Plan selection criteria
2.
Maintenance item selection criteria
3.
Graphical Scheduling Overview
4.
Calibration Scheduling Overview
5
Dead line Monitoring for Calibration Plans
Authorization considerations
As per organizational needs, not finalized yet. Authorization matrix is being prepared
separately.
Plant Maintenance
Process
Sub Process /
No
Description
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