《仓库先进先出》作业指导书.doc

Document No.：WWH01_MCCNDept. Of Est.：MTMAEffective Date：Dec 10, 2007Page：4 / 6Version：AC.C. No: CCC-07-1408Process: PLG11 先進先出作業指導書First In and First Out Working InstructionsSigning History簽核歷程Name姓名Job Title職稱Action動作Date-Time日期時間Joe XiaEngineerSubmit071207 10:30分發狀況一覽表(Distribution List)部門Dept.份No.部門Dept.份No.部門Dept.份No.部門Dept.份No.品保部 QASYQuality Assurance1總經理General Manager專案管理部(II) PM02財務部ACTGFinance 專案管理部(I)PM01專案管理部() PM03專案管理部() PM04製造部PDProduction Dept.產品測試部PDSUPD Scale Up採購部PUMAProcurement Management生產企劃部PMCProduction & Material Control廠務部 FCTYFacilities物料管理部MTMAWarehouse Management Dept.1生產工程部PEProduction Engineering Dept.人資部 HMRSHuman Resources And Administration客服部CSDCustomer Service Dept.1. PURPOSE 目的1.1 To set up standard operation procedure of material distribution in accordance with First in and first out procedure.建立標準化之物料分發管理，以符合物料先進先出之管理目標。2. SCOPE 範圍2.1 This work instruction applies to all kind materials distribution of Med&Care .此指導書適用於瑞欣公司所有物料的分發管理。3. RESPONSIBILITY/AUTHORITY 權責3.1 Warehouse department is in charge of conducting all related activities of First In and First Out.物料管理部門負責執行倉庫物料先進先出之相關的作業活動。4. DEFINITION定義4.1 Materials distributions have to depend on the sequence of goods receiving date.所有物料的分發管理必須依據物料收貨日期的先後順序。 4.2 Four different kind of colors of Material label stand for the different period material. Green means from January to March, Blue means from April to June, White means from July to September, Yellow means from October to December. （see section 5.4） 物料標籤用綠、藍、白、黃四種顏色代表不同時期的物料，綠：1月3月，藍：4月6月，白：7月9月，黃：10月12月。(見5.4章節)5. CONTENTS內容5.1 Warehouse department needs to complete goods receiving process with full material reference into inventory system。 物料管理部門須依據完整的物料資訊完成存貨系統物料收貨程序。5.2 Enter full material receiving data into “Daily Receiving Report”(FWH01) and “Stock Control Card”(FWH02). And warehouse department stick the different color labels according to the different period material.登錄完整的物料接收資訊於”每日接收報表” (FWH01)及 ”庫存管制帳卡” (FWH01)。並根據不同時期的物料貼上不同顏色的標籤。5.3 Conducting first in and first out of material distribution most directly and effectively depending on the different colors material labels and the receiving date showing on “Daily Receiving Report”(FWH01) and “Stock Control Card”(FWH02).依據”每日接收報表” (FWH01)及 ”庫存管制帳卡” (FWH01), 同時通過不同顏色的物料標籤非常直觀地有效地執行物料先進先出作業。 5.4 The different colors material label as follows.不同顏色的物料標籤如下。 待驗卡Waiting for Inspection Card日期Date品名Description料號Part #批號Batch #數量Qty備註Note供应商Supplier Name白色white（7月9月）Procedure No.:PPD02 Form No.:FQC24_MCCNrA 待驗卡Waiting for Inspection Card日期Date品名Description料號Part #批號Batch #數量Qty備註Note供应商Supplier NameProcedure No.:PPD02 Form No.:FQC24_MCCNrA 綠色green(1月3月) 待驗卡Waiting for Inspection Card日期Date品名Description料號Part #批號Batch #數量Qty備註Note供应商Supplier NameProcedure No.:PPD02 Form No.:FQC24_MCCNrA 待驗卡Waiting for Inspection Card日期Date品名Description料號Part #批號Batch #數量Qty備註Note供应商Supplier NameProcedure No.:PPD02 Form No.:FQC24_MCCNrA 蓝色blue（4月6月） 黄色yellow（10月12月） 6. RELEVANT DOCUMENTS相關文件6.1 Material/Goods Management Procedure (PLG11) 物料成品管理程序7. FORMS IN USE使用表單7.1 Daily Receiving Report (FWH01) 每日接收報表7.2 Stock Control Card (FWH02) 庫存管制帳卡7.3 Waiting for Inspection Card（FQC24）待驗卡8. TRAINING & ASSESSMENT訓練及評量8.1 See the questionnaire at the end of the procedure.訓練評量請參照此程序之後頁。9. FLOW CHART流程圖N/A10. HISTORY PAGE歷史資料 Issue #Prepared byEffective DateChange descriptionA Joe Xia / Cliff Cheng071211Amend：2，3，5.2，5.3Add： 4.2，5.4，7.3- End of WI - Document No.：WWH01_MCCNDept. Of Est.：MTMAEffective Date：Page：6/6Revision：AC.C. No: CCC-07-1408Procedure No.PLG11先進先出作業指導書First In and First Out Working Instructions訓練評量Written Assessment*受訓者：我簽名證實我已接受並了解此課程內容，並了解此次所學需應用到自己的