说明：  1、技术部在PDM中维护工艺BOM（定额工时、检验标准）； 2、生产车间维护产品工序与工位对照表，以及工位与操作员对照表； 3、生产部录入生产订单，并审核生效； 4、生产车间确认工艺路线图并审核生效； 5、第一道工序不是委外工序的毛坯库参照生产订单生成材料出库单； 6、第一道工序不是委外工序毛坯库打印工序流转卡； 7、毛坯库扫描工序流转卡，维护完工入库； 8、第一道工序是委外工序的有外协打印工序流转卡，这里只包括供应商提供材料委外
(1. The technology department maintains the process bom (fixed working hours and inspection standards) in PDM; 2. The production workshop maintains the product process and station comparison table, as well as the station and operator comparison table; 3. The production department shall input the production order and verify it; 4. The production workshop confirms the process route map and approves it; 5. For the blank warehouse of the first operation that is not a subcontract operation, a material issue document is generated by referencing the production order; 6. The first operation is not the printing operation flow card of the outsourcing operation blank warehouse;)