物資管理控制程序(中英文)-預(yù)覽頁(yè)
【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(kù)容整潔，標(biāo)志明顯，便于存放、取運(yùn)和查驗(yàn)盤(pán)點(diǎn)，作好物料防潮、防鼠、防塵、防腐、防爆、防震、防變質(zhì)；作到無(wú)差錯(cuò)、無(wú)損壞、無(wú)丟失；數(shù)量清、質(zhì)量清、帳卡清、用途清，以保證在庫(kù)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(cāng)管員對(duì)各項(xiàng)庫(kù)存物料的質(zhì)量和數(shù)量負(fù)有保管責(zé)任，無(wú)權(quán)外借、賒領(lǐng)、無(wú)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(kù) Canceling stocks 物料退庫(kù)時(shí)，退料部門(mén)需通知質(zhì)量部對(duì)外觀進(jìn)行重檢，檢驗(yàn)合格后，退 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) 料部門(mén)須填寫(xiě)相應(yīng)進(jìn)倉(cāng)單據(jù)，倉(cāng)庫(kù)才可辦理退料手續(xù)。 The warehouse keeper should place the products in specific positions 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)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(kù)的產(chǎn)品需要重新檢驗(yàn)時(shí)，質(zhì)量部門(mén)借出產(chǎn)品進(jìn)行重檢，重檢不合格開(kāi)具“不合格報(bào)告單”，倉(cāng)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(pán)點(diǎn) ,即半年盤(pán)點(diǎn)和年度盤(pán)點(diǎn)；日常工作中，可根據(jù)實(shí)際工作要求進(jìn)行 不定時(shí)盤(pán)點(diǎn)。 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(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)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(cāng)庫(kù)于盤(pán)點(diǎn)后，應(yīng)及時(shí)將呆滯物料或成品的情況用書(shū)面形式連同“盤(pán)點(diǎn)表”向上呈報(bào)。 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(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) QRDXC21 “盤(pán)點(diǎn)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(gòu)入庫(kù)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(bào)表” QRDXC20 “Idle material declaration form”
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