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物資管理控制程序(中英文)-全文預覽

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【正文】 onproof. Try to achieve errorfree, no damage and no loss。 After the arrival of material type C, warehouse keeper should check the number against the delivery list from the supplier and make and print purchase entry form in the system and inform the IQC. The buyer should fill outinternal control forms for Consumables and equipment spare parts, 德信誠 培訓網 更多免費資料下載請進: 好好學習社區(qū) machining parts and some dangerous goods. 經檢驗 /驗收格的材料,倉管應辦理入庫手續(xù)并與系統(tǒng)核對合格數。 The box to be stored in carton packaging area 物料儲存原則 Principles of materials storage 所有材料均應按類別及特殊要求分區(qū),并按規(guī)定的儲存條件存放; All materials should be placed according to the category and special requirements, the specified storage conditions. 標 簽標志 Label and sign 對已檢驗合格的物資,入庫時應存放于倉庫相應分類區(qū)域 ,同時需有相應的“物料卡”進行標識,應包括品名、規(guī)格、數量,以免包裝破損或等導致誤用,特采的物資必須注明“特采”,不合格區(qū)物品應貼有紅色“物料卡”標識。 Draw the detail divisions into planning map of warehouse and stick it to an obvious place in warehouse. When placing things in Threedimensional storage space, the way of stacking and the number of layers should be decided according to the packing, quality requirements and attributes so that quality of material will not be affected because of unreasonable stacking or crowing. 根據材料的貯存條件要求,確定適當的貯存區(qū)域 。 A transportation channel for all kinds of warehouse equipments such as forklift, fire passage, electric power, ventilation installation and so on and the transportation vehicles 按物資類型、品種、規(guī)格、特性、儲存周期等分區(qū)定位存放,并做明確標識,以利管理。 Purchaser should deal with the procurement of material. 物資使用部門負責物資的領用。 speed up capital turnover. 范圍 Scope 適用于公司物資的進出、安全、儲存、退貨、退庫、帳務處理等管理。 德信誠 培訓網 更多免費資料下載請進: 好好學習社區(qū) 物資管理控制程序 目的 Purpose 為有效控制倉庫物資進出 ,確保不斷料、不呆料、不囤料,做到帳、物、卡一致,加速資金的周轉。 make sure that account, material and card are consistent。 Quality department should inspect the ining quality control and test and judge the quality of outdated material. 采購員負責物資的采購。 Each warehouse should plan appropriate position and size according to the verities, types, and attributes of material. Under safety conditions, try to place things in Threedimensional storage space such as storage shelf and pile number to manage so that the warehouse can be fully used. 倉儲位規(guī)劃應依下列規(guī)定: Planning of warehouse position should conform to the following specifications: 配合各倉庫內設備 (例如叉車、消防通道、電源、通風設備等 )及所使用的儲運工具規(guī)劃出入運輸通道。在使用空間立體存放時,應依物料或成品的包裝、質量要求及特性等設定其堆放方式和層數,以避免物料或成品因堆放不合理,受擠壓而影響質量。 Storage for dangerous goods (room temperature) Dangerous Goods 包裝盒須存放在包裝紙盒 區(qū)內。易耗品及設備備件,加工件,部分危險品由采購員填寫“內控單”。 The movement of dangerous chemicals should refer to KXEIDXC07 “management regulation for material movement and transportation”. 物料保管 Material st
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