CN112184026B - Purchase material quality feedback system based on cloud platform - Google Patents

Purchase material quality feedback system based on cloud platform Download PDF

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CN112184026B
CN112184026B CN202011050567.1A CN202011050567A CN112184026B CN 112184026 B CN112184026 B CN 112184026B CN 202011050567 A CN202011050567 A CN 202011050567A CN 112184026 B CN112184026 B CN 112184026B
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quality
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CN112184026A (en
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张红霞
马法红
张恩亮
王乐文
王敬强
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Shandong Weiqiao Pioneering Group Co ltd
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    • Y02PCLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
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Abstract

The invention provides a cloud platform-based purchased material quality feedback system, which comprises: the system comprises a cloud platform, a quality inspection unit, a quality feedback approval unit and an acceptance unit; the cloud platform is respectively connected with the quality inspection unit, the quality feedback approval unit and the acceptance unit through a network; the quality inspection unit downloads the electronic warehousing entry from the cloud platform, starts a preset quality inspection flow for the corresponding purchased materials in the electronic warehousing entry, and sends quality inspection data and quality inspection results to the cloud platform after quality inspection is finished; the quality feedback approval unit acquires the purchase material data with abnormal quality inspection results on the cloud platform, starts a preset quality feedback approval process, and sends the corresponding purchase material data and approval results to the cloud platform after the preset quality feedback approval process is completed; the quality inspection result on the cloud platform is normal or the purchase material data of the quality feedback approval process is completed are obtained by the acceptance unit, a preset acceptance process is started, and after acceptance is completed, acceptance process information and an acceptance result are sent to the cloud platform.

Description

Purchase material quality feedback system based on cloud platform
Technical Field
The invention relates to a quality feedback system, in particular to a purchased material quality feedback system based on a cloud platform.
Background
A quality feedback system of purchased materials is an important part in the production process, and in the production process by using the purchased materials, the production can be started only after the quality detection feedback of the materials. Traditional goods and materials quality feedback adopts goods and materials feedback table, and for the written form, the department cooperation of needing all levels is filled in for ensure production quality, nevertheless because there is the limitation in the use in the goods and materials feedback table of written form, feedback efficiency is comparatively low, and the quality testing department detects the problem and feeds back to the production department and needs longer feedback time usually, influences normal production progress and has reduced the yields.
The cloud computing platform is also called a cloud platform, and is a service based on hardware resources and software resources, and provides computing, network and storage capabilities. Cloud computing platforms can be divided into 3 classes: the cloud computing platform comprises a storage type cloud platform taking data storage as a main part, a computing type cloud platform taking data processing as a main part and a comprehensive cloud computing platform taking computing and data storage processing into consideration. The application fields of the method mainly comprise transportation, logistics, industrial manufacturing, health care, intelligent environments (families, offices and factories) and the like, and the method has very wide market prospect.
Along with the development of the cloud platform, the distance between people is greatly reduced, technical support is provided for long-distance office work, a purchased material quality feedback system is constructed through the cloud platform, quality inspection quick feedback and material acceptance are achieved, the production process is quickly promoted, and the problem to be solved urgently is solved.
Disclosure of Invention
In view of the above problems, an object of the present invention is to provide a quality feedback system for purchased materials based on a cloud platform.
In order to achieve the purpose, the invention is realized by the following technical scheme: a cloud platform based purchased material quality feedback system comprises: the system comprises a cloud platform, a quality inspection unit, a quality feedback approval unit and an acceptance unit; the cloud platform is respectively connected with the quality inspection unit, the quality feedback approval unit and the acceptance unit through networks; the quality inspection unit is used for downloading the electronic warehousing entry from the cloud platform, starting a preset quality inspection flow aiming at the corresponding purchased materials in the electronic warehousing entry, and sending quality inspection data and quality inspection results to the cloud platform after quality inspection is finished; the quality feedback approval unit is used for acquiring the purchase material data with abnormal quality inspection results on the cloud platform, starting a preset quality feedback approval process and sending the corresponding purchase material data and approval results to the cloud platform after the preset quality feedback approval process is finished; and the acceptance unit is used for acquiring the purchase material data of the normal quality inspection result or the finished quality feedback approval process on the cloud platform, starting a preset acceptance process, and sending the acceptance process information and the acceptance result to the cloud platform after the acceptance is finished.
Further, the quality feedback approval unit includes: the system comprises a material confirmation module, a shunting module, an auditing module, an evaluation module and an approval module; the material confirmation module is used for verifying whether the purchased material data with abnormal quality inspection results is the material to be fed back, and if so, sending the purchased material data to the shunting module; the distribution module is used for classifying according to the storage places of the purchase materials, sending the classified purchase materials to the auditing module for auditing according to the classified purchase materials data, and sending the auditing result to the evaluation module after the auditing is finished; the evaluation module is used for calculating the weight of the audit result according to a preset evaluation method, and if the weight is greater than a preset threshold value, the audit result is sent to the approval module; if the weight is less than or equal to the preset threshold value, restarting a quality inspection process for the corresponding purchased materials; and the approval module is used for performing three-level approval on the approval result, and after approval is passed, the quality feedback approval process is ended.
Furthermore, the distribution module divides the corresponding data of the purchased materials into A-type data, B-type data and C-type data according to the storage place of the purchased materials.
Further, the audit module includes: the equipment auditing submodule, the material auditing kernel submodule and the quality inspection processing submodule are arranged; the equipment auditing submodule is used for auditing the A-type data according to the requirements of the production equipment of the materials, and sending the data to the material auditing kernel module after the data are approved; the material supervision and audit sub-module is used for auditing the B-type data and the data sent by the equipment auditing sub-module according to the material standard, and sending the data to the quality inspection processing sub-module after the auditing is passed; and the quality inspection processing sub-module is used for rechecking the quality inspection results in the data sent by the C-type data and material supervision and inspection sub-module and generating an audit result after the recheck is passed.
Further, the preset evaluation method includes: and calculating the production efficiency of the purchased materials through a preset production simulation system, and converting the production efficiency into the weight corresponding to the auditing result by using a preset weighting algorithm.
Further, the approval module includes: the system comprises a first-level approval submodule, a second-level approval submodule and a third-level approval submodule, wherein the first-level approval submodule is used for the department chief to approve an approval result, and the approval result is sent to the second-level approval submodule after approval is finished; the second-level approval submodule is used for approving the approval result of the supplier manager, and sending the approval result to the third-level approval submodule after approval is finished; and the third-level approval submodule is used for approving the approval result at the material supervision position, and the quality feedback approval process is finished after the approval is passed.
Further, if the approval time length of the first-level approval submodule, the second-level approval submodule and the third-level approval submodule exceeds the preset time length, the cloud platform sends out alarm information and interrupts the quality feedback approval process.
Further, the preset acceptance process includes: starting three-level audit of the purchased material data, and finally confirming and printing an acceptance sheet after the audit is passed; and starting a financial examination and approval process according to the acceptance bill, producing an electronic bill corresponding to the purchased material according to an examination and approval result after the examination and approval is completed, and sending the electronic bill to the cloud platform.
Compared with the prior art, the invention has the beneficial effects that: the invention provides a cloud platform-based purchased material quality feedback system, which utilizes the cloud platform technology to share and calculate data, shortens the distance between various approvals and approvers, greatly shortens the reaction time of quality feedback, is favorable for promoting the production process and improves the production efficiency. In the quality feedback process, the circulation of the examination and approval process is automatically carried out, the strict of the business process is ensured by checking and approving layer by layer, and the quick feedback of quality inspection and automatic material acceptance are realized.
Therefore, compared with the prior art, the invention has prominent substantive features and remarkable progress, and the beneficial effects of the implementation are also obvious.
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In order to more clearly illustrate the embodiments of the present invention or the technical solutions in the prior art, the drawings used in the description of the embodiments or the prior art will be briefly described below, it is obvious that the drawings in the following description are only embodiments of the present invention, and for those skilled in the art, other drawings can be obtained according to the provided drawings without creative efforts.
FIG. 1 is a system block diagram of the present invention.
Detailed Description
The following description of the embodiments of the present invention refers to the accompanying drawings.
Fig. 1 shows a cloud platform-based purchased material quality feedback system, which includes: the system comprises a cloud platform, a quality inspection unit, a quality feedback approval unit and an acceptance unit; the cloud platform is respectively connected with the quality inspection unit, the quality feedback approval unit and the acceptance unit through networks.
And the quality inspection unit is used for downloading the electronic warehousing entry from the cloud platform, starting a preset quality inspection flow aiming at the corresponding purchased materials in the electronic warehousing entry, and sending quality inspection data and a quality inspection result to the cloud platform after the quality inspection is finished.
And the quality feedback approval unit is used for acquiring the purchase material data with abnormal quality inspection results on the cloud platform, starting a preset quality feedback approval process, and sending the corresponding purchase material data and approval results to the cloud platform after the preset quality feedback approval process is completed. The quality feedback approval unit comprises: the system comprises a material confirmation module, a shunting module, an auditing module, an evaluation module and an approval module.
And the material confirmation module is used for verifying whether the purchased material data with abnormal quality inspection results is the material to be fed back, and if so, sending the purchased material data to the shunting module.
The distribution module is used for classifying according to the storage places of the purchase materials, sending the classified purchase material data to the verification module for verification, and sending verification results to the evaluation module after verification is finished. The distribution module divides corresponding data of the purchased materials into A-type data, B-type data and C-type data according to the storage places of the purchased materials.
The auditing module comprises: the equipment auditing sub-module, the material supervision and audit sub-module and the quality inspection processing sub-module; the equipment auditing submodule is used for auditing the A-type data according to the requirements of the production equipment of the materials, and sending the A-type data to the material auditing submodule after the A-type data passes the auditing; the material supervision and audit submodule is used for auditing the B-type data and the data sent by the equipment auditing submodule according to the material standard and sending the data to the quality inspection processing submodule after the data are approved; and the quality inspection processing submodule is used for rechecking the quality inspection result in the data sent by the class C data and material monitoring and checking submodule and generating an auditing result after the rechecking is passed.
The evaluation module is used for calculating the weight of the audit result according to a preset evaluation method, and if the weight is greater than a preset threshold value, the audit result is sent to the approval module; and if the weight is less than or equal to the preset threshold value, restarting the quality inspection process for the corresponding purchased materials. The preset evaluation method comprises the following steps: and calculating the production efficiency of the purchased materials through a preset production simulation system, and converting the production efficiency into the weight corresponding to the auditing result by using a preset weighting algorithm.
And the approval module is used for performing three-level approval on the approval result, and after approval is passed, the quality feedback approval process is ended. The approval module specifically comprises: the system comprises a first-level approval submodule, a second-level approval submodule and a third-level approval submodule. The first-level approval submodule is used for the department chief to approve the approval result, and after approval is completed, the approval result is sent to the second-level approval submodule; the secondary approval sub-module is used for approving the approval result of the supplier and sending the approval result to the tertiary approval sub-module after the approval is finished; and the third-level examination and approval sub-module is used for examining and approving the examination and approval result at the material supervision department, and after the examination and approval are passed, the quality feedback examination and approval process is finished.
If the approval or confirmation duration of the first-level approval submodule, the second-level approval submodule and the third-level approval submodule exceeds the preset duration, the cloud platform sends out alarm information and interrupts a quality feedback approval process.
And the acceptance unit is used for acquiring the purchase material data of the normal quality inspection result or the finished quality feedback approval process on the cloud platform, starting a preset acceptance process, and sending the acceptance process information and the acceptance result to the cloud platform after the acceptance is finished.
The preset acceptance flow comprises the following steps: starting three-level audit of the purchased material data, and finally confirming and printing an acceptance sheet after the audit is passed; and starting a financial examination and approval process according to the acceptance bill, producing an electronic bill corresponding to the purchased material according to an examination and approval result after the examination and approval is completed, and sending the electronic bill to the cloud platform.
It should be particularly noted that in the embodiments provided by the present invention, it should be understood that the disclosed system, system and method may be implemented in other ways. For example, the above-described system embodiments are merely illustrative, and for example, the division of the units is only one logical functional division, and other divisions may be realized in practice, for example, a plurality of units or components may be combined or integrated into another system, or some features may be omitted, or not executed. In addition, the shown or discussed mutual coupling or direct coupling or communication connection may be an indirect coupling or communication connection through some interfaces, systems or units, and may be in an electrical, mechanical or other form.
The units described as separate parts may or may not be physically separate, and parts displayed as units may or may not be physical units, may be located in one place, or may be distributed on a plurality of network units. Some or all of the units can be selected according to actual needs to achieve the purpose of the solution of the embodiment.
In addition, functional modules in the embodiments of the present invention may be integrated into one processing unit, or each module may exist alone physically, or two or more modules are integrated into one unit.
Similarly, each processing unit in the embodiments of the present invention may be integrated into one functional module, or each processing unit may exist physically, or two or more processing units are integrated into one functional module.
The invention is further described with reference to the accompanying drawings and specific embodiments. It should be understood that these examples are for illustrative purposes only and are not intended to limit the scope of the present invention. Further, it should be understood that various changes or modifications of the present invention may be made by those skilled in the art after reading the teaching of the present invention, and these equivalents also fall within the scope of the present application.

Claims (7)

1. The utility model provides a purchase goods and materials quality feedback system based on cloud platform which characterized in that includes: the system comprises a cloud platform, a quality inspection unit, a quality feedback approval unit and an acceptance unit; the cloud platform is respectively connected with the quality inspection unit, the quality feedback approval unit and the acceptance unit through networks;
the quality inspection unit is used for downloading the electronic warehousing entry from the cloud platform, starting a preset quality inspection flow for the corresponding purchased materials in the electronic warehousing entry, and sending quality inspection data and quality inspection results to the cloud platform after quality inspection is finished; the quality feedback approval unit is used for acquiring the purchase material data with abnormal quality inspection results on the cloud platform, starting a preset quality feedback approval process and sending the corresponding purchase material data and approval results to the cloud platform after the preset quality feedback approval process is finished;
the acceptance unit is used for acquiring the purchase material data of the normal quality inspection result or the completed quality feedback approval process on the cloud platform, starting a preset acceptance process, and sending acceptance process information and an acceptance result to the cloud platform after acceptance is completed;
the quality feedback approval unit comprises: the system comprises a material confirmation module, a distribution module, an audit module, an evaluation module and an approval module;
the material confirmation module is used for verifying whether the purchased material data with abnormal quality inspection results is the material to be fed back, and if so, sending the purchased material data to the shunting module;
the distribution module is used for classifying according to the storage places of the purchase materials, sending the classified purchase materials to the auditing module for auditing according to the classified purchase materials data, and sending the auditing result to the evaluation module after the auditing is finished;
the evaluation module is used for calculating the weight of the audit result according to a preset evaluation method, and if the weight is greater than a preset threshold value, the audit result is sent to the approval module; if the weight is less than or equal to the preset threshold value, restarting a quality inspection process for the corresponding purchased materials;
and the approval module is used for performing three-level approval on the approval result, and after approval is passed, the quality feedback approval process is ended.
2. The cloud platform-based purchased material quality feedback system according to claim 1, wherein the flow distribution module divides the corresponding purchased material data into a type a data, a type B data and a type C data according to a storage place of the purchased material.
3. The cloud platform-based procurement materials quality feedback system of claim 2 characterized in that, the audit module comprises: the equipment auditing sub-module, the material supervision and audit sub-module and the quality inspection processing sub-module;
the equipment auditing submodule is used for auditing the A-type data according to the requirements of the production equipment of the materials, and sending the data to the material auditing kernel module after the data are approved;
the material supervision and audit submodule is used for auditing the B-type data and the data sent by the equipment auditing submodule according to the material standard and sending the data to the quality inspection processing submodule after the data are approved;
and the quality inspection processing submodule is used for rechecking the quality inspection result in the data sent by the class C data and material monitoring and checking submodule and generating an auditing result after the rechecking is passed.
4. The cloud platform-based procurement materials quality feedback system of claim 3 characterized in that, the preset assessment method comprises: and calculating the production efficiency of the purchased materials through a preset production simulation system, and converting the production efficiency into the weight corresponding to the auditing result by using a preset weighting algorithm.
5. The cloud platform-based procurement material quality feedback system of claim 1 characterized in that, the approval module comprises: a first-level approval submodule, a second-level approval submodule and a third-level approval submodule,
the first-level approval sub-module is used for approving the approval result of the department chief and sending the approval result to the second-level approval sub-module after the approval is finished;
the second-level approval submodule is used for approving the approval result of the supplier manager, and sending the approval result to the third-level approval submodule after approval is finished;
and the third-level examination and approval sub-module is used for examining and approving the examination and approval result at the material supervision department, and after the examination and approval are passed, the quality feedback examination and approval process is finished.
6. The cloud platform-based procurement materials quality feedback system of claim 5,
and if the approval or confirmation duration of the first-stage approval submodule, the second-stage approval submodule and the third-stage approval submodule exceeds the preset duration, the cloud platform sends out alarm information and interrupts the quality feedback approval process.
7. The cloud platform-based procurement material quality feedback system of claim 1 wherein the predetermined acceptance procedure comprises:
starting three-level audit of the purchased material data, and finally confirming and printing an acceptance sheet after the audit is passed;
and starting a financial examination and approval process according to the acceptance sheet, after examination and approval are completed, producing an electronic bill corresponding to the purchased materials according to an examination and approval result, and sending the electronic bill to the cloud platform.
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