【正文】 tective actions. 原材料、在制品、半成品及成品搬運(yùn)時(shí)，應(yīng)輕搬、輕 放，嚴(yán)禁野蠻裝卸，并防止在搬運(yùn)過(guò)程中發(fā)生污染、腐蝕、混雜、損壞及碰撞劃傷。生產(chǎn)車間憑 領(lǐng)料單 領(lǐng)料。 To know the latest ining and outgoing status of raw materials, semifinished products and finished products, the storekeepers shall count the ining and outgoing goods every day, and fill in tally accordingly. 制造部負(fù)責(zé)在制品的貯存管理。 The storekeepers must inspect the storage products every quarter, and fill in the “Storage Product Periodical Inspection Record”, ensuring that the goods in storage are prevented from deterioration, rusting, distortion, damage or knocks. For the raw materials, semifinished products and finished products exceeding storage period, the storekeepers shall prepare disposal report and submit to the Quality Department for inspection. Without inspection or written approval, the goods exceeding the storage period must not be put in production or delivered to the users. 采購(gòu)物流部必須使用適用的庫(kù)存管理系統(tǒng)：用客觀的方法確定最大和最小庫(kù)存量，并進(jìn)行庫(kù)存周轉(zhuǎn)率的計(jì)算（庫(kù)存周轉(zhuǎn)率 =月度出庫(kù)產(chǎn)品資金量247。 The production workshop (or subcontractor of semifinished products) is responsible for packaging the products in production (semifinished products). 包裝物上的數(shù)量、品種等標(biāo)識(shí)必 須與實(shí)際情況一致。 The package and protective measures must ensure that the goods, shipped under general transport and delivery conditions, can still meet the quality requirements as stipulated in the contract, order or applicable standards at the arrival of destination. 用戶自提貨物的，由成品庫(kù)直接 向用戶交付。由市場(chǎng)銷售部會(huì)同有關(guān)部門(mén)，予以解決。 To ensure the customer in normal production, the Marketing amp。 Logistics Department shall set up puter work system to receive the customer plans and send the schedule timetable, if required by the customer. 5 相關(guān)文件 Specific Documents AICQ/WI150101 《易燃、易爆、非安物品管理規(guī)定》 AICQ/WI150101 “Management Regulations on Flammable, Explosive and Other Dangerous Articles” AICQ/WI150102 《搬運(yùn)管理規(guī)定》 AICQ/WI150102 “Management Regulations on Handling” AICQ/WI150103 《顧客包裝、標(biāo)識(shí)、標(biāo)簽要求一覽表》 AICQ/WI150103 “List of Customer Requirements for Package, Labels and Tags” AICQ/QC150104 《倉(cāng)庫(kù)管理制度》 AICQ/QC150104 “Warehouse Management Regulations” 6 質(zhì)量記錄 Quality Records AICQ/QR150101A 外購(gòu)入庫(kù)單 AICQ/QR150101A “Outsourcing Parts Ining List” AICQ/QR150102A 產(chǎn)成品入庫(kù)單 AICQ/QR150102A “Products and Finished Products Ining List” AICQ/QR150103A 領(lǐng)料單 AICQ/QR150103A “Materials Requisition” AICQ/QR150104A 出庫(kù)單 AICQ/QR150104A “Outgoing List” AICQ/QR150105A 庫(kù)存品定期檢查記錄表 AICQ/QR150105A “Storage Periodical Inspection Record”