CN1629850A - A control method for a laboratory test process management system - Google Patents
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Abstract
本发明涉及一种试验室的试验流程管理系统的控制方法,本控制方法将业务流状况按操作过和视其功能进行模块划分,再将实际业务流程用信息系统数据来对应实现。其操作步骤是:从各种任务录入、计划及编制试验、检验、出报告、领导审核试验报整个试验流程,用计算机和网络技术来完成,该系统管理方法,缩短了试验过程、简化了试验文档,自动生成试验报告,从而提高了试验室同步效率,是一种比较实用的控制方法。The invention relates to a control method of a laboratory test flow management system. The control method divides the business flow status into modules according to the operation and function, and then uses the information system data to realize the actual business flow. Its operation steps are: inputting various tasks, planning and compiling tests, testing, reporting, and leadership reviewing test reports, the entire test process is completed with computer and network technology. This system management method shortens the test process and simplifies the test process. Documentation, automatic generation of test reports, thereby improving the efficiency of laboratory synchronization, is a more practical control method.
Description
技术领域technical field
本发明涉及一种试验流程管理系统的控制方法,更确切地说涉及一种试验室电器测试流程管理系统的控制方法,适用各类试验室的自动化管理。The invention relates to a control method of a test flow management system, more precisely relates to a control method of a laboratory electrical test flow management system, which is suitable for automatic management of various laboratories.
背景技术Background technique
过去的电器测试或者电器检测业务,除了部分业务用到了计算机外,大多都是手工填写各种表格,各个检测岗位之间信息传递都用手工,很不及时,也浪费了大量的人力物力,更重要的是不能及时完成测试,拖延出报告的时间,不能满足客户需要。特别是对于一个规模大、检测任务重的测试所或检测站来说,与形势发展也不相适应,急需改进。In the past electrical testing or electrical testing business, except for some businesses that used computers, most of the forms were filled in by hand, and the information transmission between various testing positions was done manually, which was not timely and wasted a lot of manpower and material resources. What is important is that the test cannot be completed in time, delaying the time for reporting, and failing to meet customer needs. Especially for a large-scale testing institute or testing station with heavy testing tasks, it is not suitable for the development of the situation and urgently needs improvement.
目前,比较先进的检测所的试验系统,为了缩短试验流程,精简试验文档,自动生成试验报告和企业实时监控试验进程等办公自动化,均采用比较先进手段,自行编制内部管理软件。At present, in order to shorten the test process, streamline the test documents, automatically generate test reports and monitor the test process in real time, the test system of the more advanced testing institute adopts more advanced means and compiles its own internal management software.
发明内容Contents of the invention
本发明的目的在于提供一种办公效率高、降低经营成本、充分发挥现有计算机和网络作用的一种试验室试验流程的管理系统的管理软件或称管理控制方法。The object of the present invention is to provide a management software or a management control method of a management system of a laboratory test process that has high office efficiency, reduces operating costs, and fully utilizes the functions of existing computers and networks.
本发明的目的是这样达到的:将业务流程状况进行详细分析,按其操作过程将其功能进行模块划分,再将实际业务流程用信息系统数据流程来对应的实现。The purpose of the present invention is achieved in the following way: analyze the business process status in detail, divide its functions into modules according to its operation process, and then realize the corresponding actual business process with the information system data flow.
本发明的效果:使主要业务操作功能区既符合工作人员的实际情况,又能通过网络信息化提高相互协调同步效率,为各类试验室的业务开展提供了一个良好的平台。The effect of the present invention is to make the main business operation function area conform to the actual situation of the staff, and to improve the efficiency of mutual coordination and synchronization through network informatization, and to provide a good platform for the business development of various laboratories.
附图说明Description of drawings
图1为试验室(站)管理系统软件组成示意图;Fig. 1 is a schematic diagram of the software composition of the laboratory (station) management system;
图2为本发明涉及的业务流程示意图;Fig. 2 is a schematic diagram of the business process involved in the present invention;
图3-a、图3-b为本发明涉及的试验流程系统的控制方法流程示意图。Fig. 3-a and Fig. 3-b are schematic flowcharts of the control method of the test procedure system involved in the present invention.
具体实施方式Detailed ways
本发明涉及的试验室管理系统是比较先进的内部管理系统,所涉及的内容较多,先参照图1加以说明。The laboratory management system involved in the present invention is a relatively advanced internal management system, and involves many contents, which will be explained with reference to FIG. 1 first.
试验室管理系统或称信息管理软件系统由“权限管理系统”、“发布系统”、“客户信息管理”、“样品信息管理”、“试验流程管理”、“人员档案管理”、“文档管理”、“设备管理”、“采购系统”、“财务系统”、“视频播放”。Laboratory management system or information management software system consists of "authority management system", "publishing system", "customer information management", "sample information management", "test process management", "personnel file management", "document management" , "Equipment Management", "Purchase System", "Financial System", "Video Play".
以下简述软件系统的内容和功能,以便对于整个试验室管理有一个全面了解,从中可以知道试验流程管理的控制方法,在整个系统的地位和作用。The content and functions of the software system are briefly described below in order to have a comprehensive understanding of the entire laboratory management, from which we can know the control method of the test process management, the status and role of the entire system.
权限管理系统,能满足多个用户同时管理,分多级用户,系统管理员组的用户对所有用户进行管理,分配、设置权限,添加用户到某个组,设置某个组具有的权限。The authority management system can satisfy multiple users to manage at the same time, divide into multi-level users, users in the system administrator group manage all users, assign and set permissions, add users to a certain group, and set the permissions that a certain group has.
发布系统,本功能模块主要政策法规、政府行文、机构授权、各种标准及国外机构合作动态等信息在网上发布。Publishing system, the main policies and regulations of this functional module, government documents, agency authorization, various standards and foreign agency cooperation dynamics and other information are published online.
客户信息管理系统,本系统的功能模块主要对客户相关业务的进展、完成情况进行监督及查阅。Customer information management system, the functional modules of this system mainly supervise and consult the progress and completion of customer-related business.
样品信息管理系统,其主要功能是:检验样品的使用流程状况,按照样品各个操作环节进行模块划分所设计的。The main function of the sample information management system is: to check the use process of the sample, and to divide the modules into modules according to each operation link of the sample.
试验流程管理系统,可以参照图3详述。The test process management system can be described in detail with reference to FIG. 3 .
人员档案管理系统,其主要功能为:1)、人员基本信息管理2)、培训、计划管理。The personnel file management system, its main functions are: 1), personnel basic information management 2), training, plan management.
文档管理系统,其主要包括各种会议纪要、来文处理和CCC上报资料管理。Document management system, which mainly includes various meeting minutes, communication processing and CCC reporting data management.
检验、仪器设备管理系统,主要包括设备基本情况,自动生成设备检定周期表、检验能力信息管理、检验设备使用信息管理。The inspection, instrument and equipment management system mainly includes the basic information of the equipment, automatic generation of equipment verification periodic table, inspection ability information management, and inspection equipment use information management.
采购系统其主要包括采购申请,采购申请评估、采购申请存储与归档。The procurement system mainly includes purchase requisition, purchase requisition evaluation, purchase requisition storage and filing.
财务系统,可根据财务信息情况,通过各种查询,输出财务报表。The financial system can output financial statements through various queries according to financial information.
视频播放,主要用于在网上对试验室的形象、业务等进行宣传和介绍,以扩大影响。Video playback is mainly used to publicize and introduce the image and business of the laboratory on the Internet to expand its influence.
以上是整个一个试验室工作实现自动化应该做的工作构架。The above is the work structure that should be done to realize the automation of the whole laboratory work.
本发明涉及的内容仅限图1的一部分,涉及图2、图3-a、图3-b的全部。The content involved in the present invention is limited to a part of Fig. 1, and involves all of Fig. 2, Fig. 3-a, and Fig. 3-b.
参照图2,这是本发明涉及试验室的试验流程粗略的框图。该流程主要分以下几大步骤,即:各种任务来源、计划管理员分配任务给项目工程师、编制试验要求、试验室进行试验、编制试验报告、领导审核报告、归档。Referring to Fig. 2, this is a rough block diagram of the test flow of the laboratory involved in the present invention. The process is mainly divided into the following major steps, namely: various task sources, assignment of tasks by the plan administrator to project engineers, preparation of test requirements, test in the laboratory, preparation of test reports, leadership review reports, and archiving.
以上流程仅涉及几个大的环节,更详细的精确的流程方案可参照图3-a、图3-b,便可理解。The above process only involves a few major links, and the more detailed and accurate process scheme can be understood by referring to Figure 3-a and Figure 3-b.
图3-a、图3-b所示的试验流程框图,是本发明一个完整的技术方案,是对图2流程的详细表述。The block diagram of the test flow shown in Fig. 3-a and Fig. 3-b is a complete technical solution of the present invention, and is a detailed description of the flow in Fig. 2 .
上述流程的几个步骤分述如下:The steps of the above process are described as follows:
所述的试验室进行试验的步骤包括1)首先包括任务来源、计划管理员分配给项目工程师;这一步骤还包括计划员录入任务,下达到业务组,组长分配任务给工程师,编辑顺序卡,如果不合格,再回去重编。2)从试验室计划完成时间、检验室分配任务到检验小组、需检样品准备、主任确认、主任审批、是否所有项目完成否、继续其他试验、主任确认。The steps for carrying out the test in the laboratory include 1) first including the source of the task, and assigning the plan administrator to the project engineer; this step also includes the planner entering the task, issuing it to the business group, the team leader assigning the task to the engineer, and editing the sequence card , if it fails, go back and recompile. 2) From the completion time of the laboratory plan, the assignment of tasks in the laboratory to the inspection team, the preparation of samples to be inspected, the confirmation of the director, the approval of the director, whether all items are completed or not, continuing other tests, and the confirmation of the director.
3)所述的项目工程师编制试验报告步骤还包括:计划员确定编制报告要求完成日期、项目工程师A编制报告、工程师B审核合格否、如果不合格重现编制、计划员确定审核归档要求完成日期。3) The project engineer’s preparation of the test report also includes: the planner determines the completion date of the preparation of the report, the project engineer A prepares the report, whether the engineer B checks whether it is qualified, and if it fails to re-compile, the planner determines the completion date of the review and filing requirements .
4)所述的领导审核报告,试验报告归档步骤还包括试验室(站)审核报告通过否,如果不合格,重新回到项目工程师A编制报告,审核通过后,报告装订归档,财务发放报告。4) For the leadership review report, the test report filing step also includes whether the laboratory (station) review report is passed or not. If it is not qualified, go back to project engineer A to prepare the report. After the review is passed, the report will be bound and filed, and the financial report will be issued.
在此流程中还涉及一个不合格试验管理。There is also a failed test management involved in this process.
所述的试验室的试验流程中的不合格流程是:试验室填写不合格通知单,项目工程师判断是否停止试验,如果是,便停止下面的试验,如果不是,其他试品继续试验,此程序全部完成填写不合格通知单,项目工程师判断是否复试,如果是,重现编制顺序卡,仓库准备复试样品,如果不是,试验不合格。The unqualified process in the test process of the laboratory is: the laboratory fills out the unqualified notice, and the project engineer judges whether to stop the test. If so, stop the following test. If not, continue the test for other samples. This procedure After filling out the unqualified notice form, the project engineer judges whether to retest, if yes, compiles the sequence card again, and the warehouse prepares retest samples, if not, the test fails.
从上述情况看出,本试验流程管理的控制方法或者称管理程序,是试验室管理系统的核心部分,是将试验室的实际工作整个流程信息化了。It can be seen from the above situation that the control method or management program of this test process management is the core part of the laboratory management system, and it informatizes the entire process of the actual work of the laboratory.
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Cited By (10)
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CN102521700A (en) * | 2011-12-13 | 2012-06-27 | 广东电网公司信息中心 | Electrical network informatization evaluation rapid test system |
CN102521697A (en) * | 2011-12-13 | 2012-06-27 | 广东电网公司信息中心 | Power grid informatization evaluating lab management system |
CN102722769A (en) * | 2011-03-29 | 2012-10-10 | 上海凡默谷信息技术有限公司 | Experimental data processing system and method |
CN105335846A (en) * | 2015-12-11 | 2016-02-17 | 中国北方发动机研究所(天津) | Diesel engine overall test process management system |
CN105447681A (en) * | 2015-11-22 | 2016-03-30 | 沈阳黎明航空发动机(集团)有限责任公司 | Physicochemical detection control and information management system |
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Cited By (11)
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CN102722769A (en) * | 2011-03-29 | 2012-10-10 | 上海凡默谷信息技术有限公司 | Experimental data processing system and method |
CN102521700A (en) * | 2011-12-13 | 2012-06-27 | 广东电网公司信息中心 | Electrical network informatization evaluation rapid test system |
CN102521697A (en) * | 2011-12-13 | 2012-06-27 | 广东电网公司信息中心 | Power grid informatization evaluating lab management system |
CN102521700B (en) * | 2011-12-13 | 2016-05-18 | 广东电网公司信息中心 | Electrical network informatization evaluation rapid test system |
CN105447681A (en) * | 2015-11-22 | 2016-03-30 | 沈阳黎明航空发动机(集团)有限责任公司 | Physicochemical detection control and information management system |
CN105335846A (en) * | 2015-12-11 | 2016-02-17 | 中国北方发动机研究所(天津) | Diesel engine overall test process management system |
CN105761049A (en) * | 2016-02-01 | 2016-07-13 | 中国石油化工股份有限公司 | Oil field geology development experiment report publishing and management system |
CN106228309A (en) * | 2016-07-28 | 2016-12-14 | 上汽通用汽车有限公司 | A kind of system and method managing engine test data |
CN106327087A (en) * | 2016-08-26 | 2017-01-11 | 隆鑫通用动力股份有限公司 | Test task assignment method |
CN107289999A (en) * | 2017-06-02 | 2017-10-24 | 芜湖博康机电有限公司 | A kind of automotive wire bundle later stage examines technique |
CN111784285A (en) * | 2020-06-19 | 2020-10-16 | 上海华力集成电路制造有限公司 | Engineering experiment scheme management system |
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