仓库规章制度及作业流程说明.docx

the partys fine style, carry forward the traditional Chinese virtues, practicing the Socialist core values, vigorously carry forward the spirit of Jiao Yulu, Hongqi Canal spirit and spirit of persistence, honesty in politics, strict statesman, stick to the spiritual heights of the Communists. Four to devotion, as, do play a role in qualifying. Official Communist duty. To fulfill the partys purpose, maintain for the people themselves, and dedication, devotion, maintain pioneer, pioneering and enterprising spirit, active at the well-off extra practice, make contributions. The incentive function of party organizations at all levels should give full play to advanced models, establish a representative, advanced and typical of the times, and guide the broad masses of party members to emulate. In honor of the 95 anniversary of founding as an opportunity to award in recognition of a number of outstanding party members advanced grass-roots party organizations, outstanding party workers, and put the pioneer trees. Third, the reform efforts for example, be sure to change into. Learning to teachEducation in order to solve the problem, if it does not solve the problem, it will form, goes through the motions. To strengthen the consciousness of problems and insisted on problem-oriented, problem-solving learning education for traction, truly deep investigation into change, modification. A checked swing. Learning education programme for party-building in our city actually proposed to focus on solution of fuzzy ideals and beliefs waver, consciousness, purpose of the party weak sense, honesty and self-discipline awareness is not strong, depressed, six issues of ethical misconduct study contents specific programmes for all party members and leading cadres above the county level shall focus on further refinement to the problems. Specific to every party member and every cadre, also requires a combination of actual and controlled, focused and really put yourself in, people see things, see, with their own specific problems to learn Constitution Party rules, series, address, so precision to find the problem, laying a solid foundation for further corrective action. B to make change. For check put of problem, through established rectification Taiwan account, and take special supervision, and on account PIN, approach, insisted do side learn side modified, and that know that modified, while focused on put two learn a do learning education rectification with grasp party of mass line education practice activities and three strict three real topic education problem rectification combined up, consolidation expanded has made of rectification results, strongly corrected for officer not for, and Chi and endless corrected four wind, and regulation masses side of abuses, ensure work advance more powerful, and problem solution more completely. Third, we must consolidate our achievements. For more public, some party members who focus on the outstanding issues, combining concentrated仓库规章制度及作业流程说明一 仓库进出人员规定1.1仓库为公司产品财产存放区，除仓管人员及保安人员外，其他因公需进入仓库人员必须进行登记；1.2 对於非仓管人员不准私自随意拿取物料，不准随意到仓储区域走动，无公事人员不准在仓库停留；二仓库环境维护，消防设施保养等要求2.1 为了确保仓库所有物料完好无损及物料的品质，仓库应配备温度计，并设定室内温度标准，每天点检；2.2 为了保证仓储的安全与防火，仓库要有平面图及逃生图，并挂于明显之处，所有仓管人员必须熟悉；2.3 仓储规划要清晰，物品摆放要整齐，所有物品不准占用物流及人流通道，更不能将消防栓及消防器材堵塞；2.4 仓库“5S”工作要责任到人。每一个人都要有良好的“5S“意识，并切实在每天的工作中执行下去；2.5 定期检查仓库设施，严格做好仓库防火、防盗、防潮、防水措施；三仓管人员职责3.1根据生产计划做好日常收发料作业，并为生产部门及时做好物料准备及到料的及时通知；3.2每日收发料作业的料卡填写，手工帐的准确维护，每日表单需及时上交帐务进行系统维护；3.3仓储按照5S要求进行日常维护，不良品及时区分处理，退料的及时完成，配合IQC及采购的工作；3.4定期对库存实物进行盘点，做到帐物一致，针对帐物差异及时找出原因，分析并杜绝再次发生；3.5 对於库存产品量与质的的完好保管，物料异常时配合品质及工程等相关部门做好相关工作；四物料入库管理 4.1 采购员填写“采购订单”采购物料，须经采购经理核准后下达，要求有具体的订单编号和交期；4.2 供应商送货时，需开送货单，同时需附上相应的“订单”，交仓库点收，仓库依交货明细之供应商名称、订单编号、料号、品名规格、数量与“送货单”“订单”对照并点收，如有异常须立即通知采购处理；4.3 点收后在供应商的“送货单”上签收，留两联送货单，分发采购一份；4.4 仓管员依供应商的“送货单”开“材料验收入库单”交IQC检验。IQC依据“来料检验规范”进行检验，检验后发出“材料检验报告”，仓管员依据IQC的检验结果办理入库；4.5 IQC检验不合格物料，严重不合格可以直接判退，开出“供应商通知单”通知供应商退货；同时开出一份“品质异常报告”交PMC与采购，同时仓管员依据检验结果对物料进行退货处理。退货单和不良材料放在待退区待供应商退货，退货时必须要求接收人签收；4.6 仓管员将供应商的送货单两联、材料验收单的厂商联和财务联以及退货单交给采购备案。并将验收单和退货单的存根联交电脑录入员办理电脑入帐手续；五成品入库管理 5.1经QA检验合格之成品，由制造部物料员填写成品入库单，并由QA签字确认；5.2制造部持经QA审核之产品入库单交仓管点收办理入库手续，再将入库单交记帐员开电脑入库单，递订单交付人员审核。仓管员每日AM9：30交成品库存日报表给订单交付人员，制造部交入库单一联给订单交付人员，订单交付人员依据入库单跟踪成品库存状况；5.3在成品入库过程中物料员应轻拿轻放，每箱必须封好胶纸，注明尾数箱，每箱注明规格型号、数量、生产令号、有QA PASS标签；5.4 仓管将入库的成品实物与成品入库单核对一致后签字确认,将成品放置指定区域,记录好PIN卡.办理电脑入帐；六在制品出库管理6.1正常生产物料领用由PMC发出生产令，交至仓库安排备料。仓管员必须严格按生产令上的品名规格、型号、数量、料号认真核对。如有不符，及时通知PMC、核对无误后方可发料；6.2仓库备料完毕后，通知生产物料员到仓库领料，点收。确认数量、品名规格、型号无误时，在生产令上双方签字，出货完成后录入员及时做好销帐处理；6.3非正常生产物料领用，如研发、维修、办公等，先由领用部门填写“物料申请单”，交本部门主管签字确认，交总经理核准后，方可领料；6.4生产不良损耗料领用，由制造部填写“物料出入库申请表”，将不良品交QA检验确认，通过物料出入库申请单到仓库领料，不良品处理依“物料管控流程”执行；6.5 所有物料的出库必须做到“先进先出”原则；七成品出库 7.1成品出货由营销部商务人员依存货情况开出出货通知单（必须有财务或总经理签字），通知订单交付人员安排出货，并经OQC检验合格后，通知仓管员出货。销售员需与承运人签订运输合同后，订单交付通知货运公司，仓库方可发货；7.2发货时须经收货人签字确认，发货完毕，仓管员将销售和约单交电脑记帐员办理电脑帐手续；7.3 仓库将定期组织盘点，确保帐、卡、实物的一致性；八储存与防护：8.1所有材料、半成品和成品均应按仓储规划和标识要求储存；8.2仓管人员应按“材料储存期限规定表”，对储存材料报检，由质量控制部IQC人员对其检测并填写检验报告交仓库，以防止材料变质。如检验判定需报废时，由仓库填写报废申请单经总经理核准后，方可报废。8.3仓库人员应对材料、半成品和成品采取有效的防护措施，特别是对质量有重大影响的材料应采取隔离保护措施，如防潮、防静电、防氧化等，不允许直接落地，应存放于栈板上。贵重物品、化学物品应严格按指定区域摆放，并做好相应的防范措施。8.4 库存三个月以上的成品出货时，仓管员须通知品保重新检测，对不合格品则依不合格品控制程序处理。8.5货仓储存坚持防火、防水、防压、定点、定位、定量、先进先出原则 。物料堆放时要做到“上小下大，上轻下重”容易受潮的物料严禁摆放在地上，呆废料与良品分开储存。 8.6 仓库环境要求通风、干燥、明亮、清洁、通畅；严禁烟火，配置适量的消防器材。 以上仓库管理规定及相关流程从即日起开始所有人员务必要严格执行； 审核：承办： 将汽机PCA段电源进线开关241A摇至工作位，送上操作电源，把联锁开关2LK打至远方，在DCS操作汽机PCA段进线开关241A合闸，检查母线带电运行情况rectification and strengthening the management of daily education, the spirit of reform short of the complete system, pay close attention to system implementation, really make the party organization and party member education and strict management, solid. Finally, the urge work on the lead, be sure to promote efficiency. Two education, not on education educational, not working with the Centre two, must stick around the Center, serving the overall situation, coordinate, truly result-oriented and promote efficiency. Current and future a period, to tightly around coordination advance four a full strategy layout, winning full built society this a central and work overall, put carried out learning education as promoted work of important opportunities and powerful power, guide General members cadres insisted development first priority, active adapted economic development new normal, consciously practice line five big development concept, effective grasp supply side structural reform, to guarantees and improved livelihood, construction more high ecological vitality happiness of city. Last year, we carry out three-three activities as a three-three special education important, find education and effective platform to facilitate the combination of work. Reference this a good practices, provincial, and municipal decided in two learn a do learning education in the carried out five check five promoting, the County District units to insisted put two learn a do learning education and five check five promoting organic fusion, and common advance, do one plan layout, and one organization implementation, put carried out two learn a do situation, and five check five promoting situation as party work evaluation of importantContent, as an important aspect of mutual evaluation on party members, testing as an important basis for leading bodies and leading cadres performance and guide the broad masses of party members and cadres to study education opens up to the main economic and social development. At present, the overall smooth economic operation in our city, but downward pressure is still high, faced a number of challenges and tests. Meanwhile, coincides with the city, County and townshi