某家用電器公司1501搬運等控制程序-資料下載頁
2025-07-13 19:25本頁面
【導讀】量控制，特制訂本程序。適用本公司原材料、在制品、半成品、成品搬運、貯存、包裝、防護和交付。技術工程部負責包裝要求的提出和有關產(chǎn)品的貯存、防護條件的提出。工藝科負責顧客特殊貨架的設計。制造部負責提供工位器具的圖樣設計，并負責按圖樣進行工位器具的制作，且滿足生產(chǎn)需要。運方式，并做好防護工作。發(fā)生污染、腐蝕、混雜、損壞及碰撞劃傷。所有在制品、半成品搬運時，必須采用專門工位器具裝載。原材料、在制品、半成品及成品搬運過程中，應作好標識，防止不同類型、批次發(fā)生混淆。公司設立專門的自制件、協(xié)配件及原材料倉庫。協(xié)配件填寫《外購入庫單》，成品填寫《產(chǎn)成品入庫單》入庫。按《倉庫管理制度》規(guī)定分類。存放和管理，且做到帳、卡、物相符。
【正文】 ale Department must deliver the goods 100% on time according to the contractual requirements, and formulate monthly statistics of contractual fulfillment. If the goods cannot be delivered on time, the Marketing amp。 Sale Department shall duly contact the customer, present the reasons and negotiate to postpone the delivery. Meanwhile, based on the reasons of delay delivery, the Marketing amp。 Sale Department shall require relative departments to formulate the corrective actions and improve the delivery capability. 接到新產(chǎn)品訂單后，按《 產(chǎn)品先期質(zhì)量策劃控制程序》規(guī)定根據(jù)顧客確定的重要階段性日期制訂項目進度計劃，由管理者代表嚴格監(jiān)控進度，確保整個開發(fā)到最后批量投產(chǎn)的周期符合顧客要求。為確保按期交貨，公司可能改變運輸方式縮短運輸時間而造成的超額運費 由市場銷售部記錄在《合同履行月報表》 的備注內(nèi)并定期統(tǒng)計 。 At receipt of orders for new products, it is required to follow the “Advanced Product Quality Planning Control Procedures” and formulate projectscheduling plan according to the date of importance priority determined by the customer. The management representative shall strictly supervise the progress and ensure that the whole cycle from development to final batch production can meet the customer requirements. To ensure ontime delivery, the pany might change the transport means and routes. The plus freight costs thus arising shall be remarked in the notes of monthly statistical report of contractual fulfillment by Marketing amp。 Sale Department, and need to be summarized periodically. 為了便于與顧客溝通產(chǎn)品采購信息，當顧客有要求時采購物流部采用計算機聯(lián)網(wǎng)系統(tǒng)來接收顧客計劃信息和發(fā)送計劃時間表。 To facilitate the munication with the customer on procurement information, the Purchase 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 《搬運管理規(guī)定》 AICQ/WI150102 “Management Regulations on Handling” AICQ/WI150103 《顧客包裝、標識、標簽要求一覽表》 AICQ/WI150103 “List of Customer Requirements for Package, Labels and Tags” AICQ/QC150104 《倉庫管理制度》 AICQ/QC150104 “Warehouse Management Regulations” 6 質(zhì)量記錄 Quality Records AICQ/QR150101A 外購入庫單 AICQ/QR150101A “Outsourcing Parts Ining List” AICQ/QR150102A 產(chǎn)成品入庫單 AICQ/QR150102A “Products and Finished Products Ining List” AICQ/QR150103A 領料單 AICQ/QR150103A “Materials Requisition” AICQ/QR150104A 出庫單 AICQ/QR150104A “Outgoing List” AICQ/QR150105A 庫存品定期檢查記錄表 AICQ/QR150105A “Storage Periodical Inspection Record”
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