物資管理控制程序(中英文)(存儲版)
【正文】 erials should be clear. The 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) environment of warehouse should be clear and the signs should be obvious so that it will be convenient to store, get, transport and check goods. Deal with preparation work of moistureproof, ratsprevention, dustproof, anticorrosion, explosionproof, earthquakeproof and deteriorationproof. Try to achieve errorfree, no damage and no loss。 3）領(lǐng)料人、領(lǐng)料部門規(guī)定的負(fù)責(zé)人及所屬倉管的簽字。 When the previously qualified products need reexamination, quality department should borrow the products out and reexamine. If the material is unqualified, fill out nonconformity report form. Based on the form, the warehouse keeper should deal with accounting work. 廢品回收 Waste recovery 成品倉管在收到質(zhì)量部和 各利潤中心的廢品并清點(diǎn)數(shù)量后，開具“廢品進(jìn)倉單” ,辦理入庫手續(xù)并登賬。 The situation of dull materials and finished goods should be handed in with the “inventory account” in black and white after the check. 倉管員如因工作需要調(diào)動工作，必須要辦理交接手續(xù)，財務(wù)部派人監(jiān)督，移交中的未了事宜 及有關(guān)憑證，要列出清單三份，寫明情況，雙方簽字；雙方各執(zhí)一份，部門存檔一份，如因移交不清事后發(fā)生糾葛，查明原因后，原移交人亦要負(fù)賠償責(zé)任。核決后，由財務(wù)部負(fù)責(zé)指導(dǎo)、監(jiān)督倉庫帳面調(diào)整，以便做到帳、物、卡、資金四一致。 When the keeper of final product warehouse receive any kind of written material but discharge notice requiring the discharge of final goods, he should go through the discharge procedures and keep in accounts to provide tracing evidence for related departments. 倉管必須根據(jù)產(chǎn)品的儲存要求定位存放 ,做到“五不七防”。“領(lǐng)料單”須具備以下要求，方能發(fā)料 The reception of materials should be acpanied with a material reception form which should include the following aspects: 1）所領(lǐng)材料的名稱、規(guī)格、型號、數(shù)量等必須齊 。 The entry of dangerous goods and chemical raw material should refer to KXEIDXC03 “Management regulation for safety and hygiene of dangerous chemical warehouse and raw material warehouse” 搬運(yùn)危險化學(xué)品，請見《物品搬運(yùn)和運(yùn)輸管理規(guī)定》。物料狀態(tài)用顏色標(biāo)志標(biāo)識物料狀態(tài)： Divide appropriate storing place according to the storage requirements of material. The warehouse is divided into qualified goods area, unqualified goods area, returned purchase area. The status of material should be identified by color. a. 合格 —— 綠色 Qualifiedgreen b. 不合格 —— 紅色 Unqualified red 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) c. 特采 —— 黃色 Acceptance concession yellow 各類物料存儲溫度規(guī)定： Regulation of storage temperature: （只要求在室溫下） —— 包裝材料、一般原料、耗材等； Ordinary warehouse (only below room temperature) packaging materials, regular materials and Consumable （冰柜） —— 黑膠等原料； Refrigeration equipment (freezer) raw materials such as vinyl （室溫） —— 危險品。以使庫位空間有效利用。 make sure warehouse will not run off material, and will not store idle and spare material。 Apply to management of material ining and outgoing, safety, storage, returned goods, canceling stock and accounti
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