物資管理控制程序(中英文)-預(yù)覽頁
【正文】 orage 按物料的不同材質(zhì)、規(guī)格、性能、用途和形狀等要求，進(jìn) 行合理的擺放和堆碼，要求物料進(jìn)出線路清楚，庫容整潔，標(biāo)志明顯，便于存放、取運和查驗盤點，作好物料防潮、防鼠、防塵、防腐、防爆、防震、防變質(zhì)；作到無差錯、無損壞、無丟失；數(shù)量清、質(zhì)量清、帳卡清、用途清，以保證在庫物料的質(zhì)量和 數(shù)量。 If easily perishable raw materials of storage life have exceeded the duration time, they can be used only after reexamination. 倉管員對各項庫存物料的質(zhì)量和數(shù)量負(fù)有保管責(zé)任，無權(quán)外借、賒領(lǐng)、無權(quán)使用處理。 Name, specification, model, quantity of the material 2）所領(lǐng)材料的用途須詳細(xì)注明 Detail use of the material 。 The warehouse keeper and the receiver discharge the goods after checking and both of them should sign in the reception form. 物料退庫 Canceling stocks 物料退庫時，退料部門需通知質(zhì)量部對外觀進(jìn)行重檢，檢驗合格后，退 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 料部門須填寫相應(yīng)進(jìn)倉單據(jù)，倉庫才可辦理退料手續(xù)。 The warehouse keeper should place the products in specific positions 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) according to the storage requirements of the products and carry out “five don’ts and seven preventions”. 原合格入庫的產(chǎn)品需要重新檢驗時，質(zhì)量部門借出產(chǎn)品進(jìn)行重檢，重檢不合格開具“不合格報告單”，倉管員據(jù)以進(jìn)行帳目處理。 The warehouse keeper should be collected according to the names of modities and the classification on the receipts, check out whether the importexport amount equalize with the SAP amount in time. ALL the receipts should be well kept by the warehouse keeper. Missing is forbidden. 為確保帳物相符，應(yīng)進(jìn)行定期盤點 ,即半年盤點和年度盤點；日常工作中，可根據(jù)實際工作要求進(jìn)行 不定時盤點。 Warehouse keeper should fill outthe “inventory account” according to the check result. Anal size the reasons of the inventory losses or inventory profits, hand them to the department of finance. Hand in the “inventory account” with the adjustment report of the department of 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) finance to the general manager. After the checking, make some adjustment under the supervision of the department of finance, so that finally the account, stock, card and funds are in accordance with each other. 倉庫于盤點后，應(yīng)及時將呆滯物料或成品的情況用書面形式連同“盤點表”向上呈報。 the third list should be documented. If the confuse of transferring results in dispute, after checking out the reason, he who has transferred should also pensate. If losses are because of the delinquency, he will be punished besides the payments at the original price. 相關(guān)文件 Interrelated document 表單： Form 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) QRDXC21 “盤點表 .doc” QRDXC21 “inventory count “物料收發(fā)管制卡 .doc” Regulation card for material entry and discharge QRDXC13 “ 年 周領(lǐng)料單 (原材料 )” QRDXC13 “year/week material withdraws (raw material)” QRDXC12 “采購入庫單” QRDXC12 “purchase entry slip” QRDXC14 “嵌件班次領(lǐng)料單” QRDXC14 “Shift insert withdraw slip” QRDXC23 “嵌件回收表” QRDXC23 “Insert recycle sheet” QRDXC20 “呆滯料申報表” QRDXC20 “Idle material declaration form”
環(huán)評公示相關(guān)推薦
鄂ICP備17016276號-1