物資管理控制程序(中英文)-文庫(kù)吧資料
2024-11-20 21:00本頁(yè)面
【正文】 angerous goods which are flammable, explosive, toxic, corrosive should refer to KXEIDXC03 “Management regulation for safety and hygiene of dangerous chemical warehouse and raw material warehouse” 有儲(chǔ)存期限、易變質(zhì)的原材料，已過(guò)使用期限后需復(fù)驗(yàn)合格才能使用。 According to the different materials, specifications, performance, uses and shapes and other requirements, materials should be placed and stacked reasonably. The passages of moving materials should be clear. The 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) 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。 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(xiǎn)化學(xué)品，請(qǐng)見(jiàn)《物品搬運(yùn)和運(yùn)輸管理規(guī)定》。 After the arrival of material type C, warehouse keeper should check the number against the delivery list from the supplier and make and print purchase entry form in the system and inform the IQC. The buyer should fill outinternal control forms for Consumables and equipment spare parts, 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) machining parts and some dangerous goods. 經(jīng)檢驗(yàn) /驗(yàn)收格的材料，倉(cāng)管應(yīng)辦理入庫(kù)手續(xù)并與系統(tǒng)核對(duì)合格數(shù)。 After the arrival of material type A and B, warehouse keeper should check the number against the delivery list from the supplier, then check whether the outside packing is plete, and whether the material has been exposed to moisture, water damage or pest, whether the labels are intact, and consistent with the goods. Make and print purchase entry form in the system and inform the IQC. C 類材料的到貨 , 由倉(cāng)管員按供方提供的“送貨單 ”核對(duì)數(shù)量后，同時(shí)在系統(tǒng)里做收貨并打印“采購(gòu)入庫(kù)單”通知 IQC。 The box to be stored in carton packaging area 物料儲(chǔ)存原則 Principles of materials storage 所有材料均應(yīng)按類別及特殊要求分區(qū)，并按規(guī)定的儲(chǔ)存條件存放； All materials should be placed according to the category and special requirements, the specified storage conditions. 標(biāo) 簽標(biāo)志 Label and sign 對(duì)已檢驗(yàn)合格的物資，入庫(kù)時(shí)應(yīng)存放于倉(cāng)庫(kù)相應(yīng)分類區(qū)域 ,同時(shí)需有相應(yīng)的“物料卡”進(jìn)行標(biāo)識(shí)，應(yīng)包括品名、規(guī)格、數(shù)量，以免包裝破損或等導(dǎo)致誤用，特采的物資必須注明“特采”，不合格區(qū)物品應(yīng)貼有紅色“物料卡”標(biāo)識(shí)。物料狀態(tài)用顏色標(biāo)志標(biāo)識(shí)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(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) c. 特采 —— 黃色 Acceptance concession yello
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