13 KiB
Quick Start
1. System Login
1.1 Pre-login Preparation
Before logging into the system, please ensure you have completed the following preparations:
| Preparation Item | Description |
|---|---|
| Account Activation | Contact the system administrator to apply for an account |
| Browser Preparation | Recommended browsers: Chrome, Firefox, or Edge |
| Network Connection | Ensure access to the MES system server |
| Client Installation | Some features require plugin installation (prompted on first login) |
1.2 Login Operations
Login Steps:
- Open a browser and enter the system URL (e.g.,
http://mes.yourcompany.com) - Go to the login page
- Enter username and password
- Click [Login] button
- After system verification, enter the main interface
[Tip] It is recommended to change the initial password and complete personal profile on first login.
1.3 Forgot Password
If you forget your password, you can reset it through the following methods:
| Reset Method | Operation |
|---|---|
| Self-service Recovery | Click "Forgot Password" on the login page, reset via bound email/mobile |
| Administrator Reset | Contact system administrator to manually reset password |
2. System Main Interface
2.1 Main Interface Layout
┌────────────────────────────────────────────────────────────┐
│ Top Bar │
│ ┌──────────────┬──────────────────────────────┬─────────┐ │
│ │ Logo │ System Name │ User Info│ │
│ └──────────────┴──────────────────────────────┴─────────┘ │
├────────────────────────────────────────────────────────────┤
│ Navigation Bar │
│ ┌────────────────────────────────────────────────────────┐ │
│ │ 📊 Home │ 📋 Production │ 📦 Quality │ 🏭 Warehouse │ 🔧 Equipment │ ⚙️ System │ │
│ └────────────────────────────────────────────────────────┘ │
├────────────────────────────────────────────────────────────┤
│ │
│ Main Content Area │
│ ┌────────────────────────────────────────────────────────┐ │
│ │ │ │
│ │ Welcome to HF-MES v5.0 Manufacturing Execution System │ │
│ │ │ │
│ │ ┌─────────────┐ ┌─────────────┐ │ │
│ │ │ To-do List │ │ Production Board│ │ │
│ │ └─────────────┘ └─────────────┘ │ │
│ │ │ │
│ └────────────────────────────────────────────────────────┘ │
│ │
└────────────────────────────────────────────────────────────┘
2.2 Function Menu
The system's main functional modules include:
| Module | Function Description |
|---|---|
| Home | System homepage, to-do items, production dashboard |
| Production Management | Work order management, production reporting, production monitoring |
| Quality Management | Incoming inspection, process inspection, quality traceability |
| Warehouse Logistics | Receiving management, issuing management, inventory management |
| Equipment Management | Equipment ledger, inspection and maintenance, fault repair |
| System Management | User management, role permissions, parameter configuration |
2.3 Shortcut Operations
| Shortcut Key | Function |
|---|---|
Ctrl + S |
Save |
Ctrl + N |
New |
Ctrl + F |
Search/Filter |
F5 |
Refresh |
Esc |
Cancel |
3. Basic Operation Flow
3.1 Complete Work Order Process
Taking a typical production work order as an example, here is the complete operation flow:
Process Overview:
Create Work Order → Review Work Order → Release Work Order → Material Issue → Start Reporting → Process Flow → Complete and Store
3.1.1 Create Work Order
Operation Steps:
- Go to [Production Management] → [Work Order Management]
- Click [New] button
- Fill in work order information:
- Select product
- Fill in production quantity
- Set planned start/end dates
- Select production line/workshop
- Click [Save]
[Tip] Fields marked with * are required.
3.1.2 Review Work Order
Operation Steps:
- Find the pending review work order in the work order list
- Click the work order number to view details
- Review work order information
- Click [Approve] or [Reject]
[Note] If rejected, modifications are required before resubmission.
3.1.3 Release Work Order
Operation Steps:
- Find the approved work order in the work order list
- Click [Release] button
- System automatically checks material availability
- Confirm release after availability check passes
- Work order status changes to "Released"
[Note] Ensure materials, equipment, and personnel are ready before release.
3.1.4 Material Issue
Operation Steps:
- Go to [Warehouse Logistics] → [Material Issue Management]
- Click [New Material Issue]
- Select corresponding work order
- System automatically brings up bill of materials
- Confirm issue quantity
- Submit for review
- Go to warehouse to issue materials after approval
- Scan material barcode for material release
3.1.5 Production Reporting
Process Reporting Flow:
Start Reporting → Process Operation → Complete Reporting
Start Reporting:
- Go to [Production Management] → [Production Reporting]
- Select corresponding work order
- Execute start reporting
- Record start time
Complete Reporting:
- After completing process operation
- Execute complete reporting
- Fill in completed quantity, defective quantity
- Submit reporting data
3.1.6 Complete and Store
Operation Steps:
- After all processes of the work order are completed
- Go to work order details
- Click [Complete Confirmation]
- Confirm storage information
- Generate storage order
- Materials stored in warehouse
3.2 Quality Management Process
3.2.1 Incoming Quality Control (IQC)
Operation Steps:
- Supplier delivery arrives
- Warehouse clerk creates receiving order
- System automatically pushes inspection task
- Quality inspector accepts inspection task
- Execute incoming inspection
- Determine pass/fail
- MRB process for non-conforming items
3.2.2 In-process Quality Control (IPQC)
Inspection Timing:
| Inspection Type | Execution Timing |
|---|---|
| First Article Inspection | At the start of each product batch |
| Patrol Inspection | Regularly during production |
| Sampling Inspection | Regularly according to sampling plan |
| Last Article Inspection | At the end of each product batch |
3.3 Warehouse Management Process
3.3.1 Receiving Process
Arrival → Create Receiving Order → IQC Inspection → Allocate Location → Confirm Shelving
3.3.2 Issuing Process
Material Request → Review → Prepare Materials → Scan to Issue → Release to Production
4. Common Operation Examples
4.1 How to Query Work Orders
Method 1: Filter through List
- Go to [Production Management] → [Work Order Management]
- Enter query conditions in filter:
- Work order number
- Product name
- Work order status
- Date range
- Click [Query] button
- View query results
Method 2: Through Search Box
- In the search box at the top of the page
- Enter work order number or product name
- Press Enter to search
- System automatically navigates to work order details
4.2 How to Perform Production Reporting
Operation Steps:
- Go to [Production Management] → [Production Reporting]
- List of work orders pending reporting for current user
- Select work order to report
- Select process
- Fill in reporting information:
- Report type (Start/Complete)
- Report quantity
- Defective quantity (if any)
- Operation time
- Submit reporting data
[Tip] After completing reporting, the system automatically triggers the next process start operation.
4.3 How to View Production Progress
Operation Steps:
- Go to [Production Management] → [Production Monitoring]
- Select production line or work order
- View real-time production status:
- Process progress
- Production statistics
- Defective rate
- Achievement rate
- Click details for more information
4.4 How to Perform Batch Traceability
Operation Steps:
- Go to [Quality Management] → [Quality Traceability]
- Enter traceability information:
- Batch number
- Product code
- Date range
- Execute traceability query
- View traceability results:
- Material source
- Production process
- Quality data
- Shipment destination
5. Common Questions Quick Reference
5.1 Login Issues
Q1: "Username or password incorrect"
| Possible Cause | Solution |
|---|---|
| Input error | Check username and password |
| Case sensitivity | Ensure Caps Lock is not enabled |
| Account locked | Wait 30 minutes or contact administrator |
Q2: "No access permission"
| Possible Cause | Solution |
|---|---|
| Role not assigned | Contact administrator to assign permissions |
| Insufficient permissions | Apply for higher permissions |
5.2 Operation Issues
Q3: Page display abnormal
| Solution | Operation |
|---|---|
| Clear cache | Ctrl + Shift + Delete |
| Change browser | Use recommended browser |
| Check resolution | Ensure resolution ≥ 1280×720 |
Q4: Data save failed
| Possible Cause | Solution |
|---|---|
| Required fields not filled | Check required fields |
| Data format error | Correct data format |
| Network issue | Check network connection |
| Session expired | Re-login |
5.3 Business Issues
Q5: Work order cannot be released
| Possible Cause | Solution |
|---|---|
| Materials not available | Check material inventory |
| Production line unavailable | Check production line status |
| Process route not maintained | Maintain process route |
Q6: Reporting data cannot be submitted
| Possible Cause | Solution |
|---|---|
| Process not started | Execute start reporting first |
| Data format error | Check input data |
| Quantity out of range | Confirm quantity is within allowed range |
6. Next Steps
Congratulations on completing the quick start guide! Next you can:
| Learning Path | Recommended Content |
|---|---|
| In-depth Learning | Read detailed functional module documentation |
| Daily Operations | Practice according to actual business scenarios |
| Problem Solving | Refer to exception handling and technical support sections |
Recommended Learning Sequence:
- 📖 System Overview - Understand overall system architecture
- 📋 Basic Data Management - Master basic data configuration
- 🏭 Production Management - Familiarize with production operations
- 📊 Quality Management - Understand quality control processes
- ⚙️ System Operations - Learn system management
[Tip] If you encounter any issues, please refer to the Exception Handling and Technical Support section.
End of Quick Start