貨倉管理程序-中英文版本

1、Only the version available on the shared directory can be considered as valid.This document remains the confidentiality property of QF and is unauthorised for copyright.Ref.:Lan guage: En g/ChiVersio n:AOPROCEDURE :程序文件Warehouse Man ageme nt Procedure貨倉管理程序Page :Status:1/7關(guān)鍵詞 Key words:貨倉 Warehouse

2、,存儲 Storage姓名Name職位 Position簽名Sign日期Date編寫Author審核 Reviewers批準(zhǔn) Approval分發(fā)Diff usion人事部HR品質(zhì)部QA船務(wù)部SH生產(chǎn)部PRO.采購部PUR.財務(wù)部FA.開發(fā)部PD.貨倉部WH.管代M.R.總經(jīng)理GM接收人Applicable to版本號Version日期Date修訂描述Modification description修訂人ByA02010-01-14無/目的OBJECTIVE2范圍SCOPE2職責(zé)RESPONSIBILITY2正文PROCEDURAL ELEMENTS3流程FLOW CHART3任務(wù)描述 TAS

3、KS DESCRIPTION5/、fy 參考.文件 REFERENCE DOCUMENTS6記錄 RECORDS 定義與縮寫 DEFINITIONS/ABBREVIATIONSRef.:Lan guage:En g/ChiVersio n:A0Page :2/7Status:PROCEDURE :程序文件Warehouse Man ageme nt Procedure貨倉管理程序Objective 目的To optimize the process man ageme nt for WH.實現(xiàn)貨倉的優(yōu)化管理。Scope 范圍It ' s applicable for the WH ma

4、nagement including receiving, issuing and storage. 本程序適用于公司的貨倉管理，包含了貨物的收、發(fā)和儲存。Responsibility 職責(zé)1. Warehouse 貨倉Raw material receiv ing原料接收Raw material issui ng原料發(fā)放FP receiv ing成品入庫FP shipme nt成品發(fā)貨Raw material and FP storage原料和成品的保存2. Procureme nt dept.采購部Inform WH raw material purchasi ng PO負責(zé)通知貨倉采購原

5、料的訂單Commu ni cati on with suppliers for raw material quality issues負責(zé)就原料的品質(zhì)狀況與供應(yīng)商溝通Release BOM to WH負責(zé)通知貨倉物料用量表3. QA dept.品質(zhì)部Ref.:Lan guage:En g/ChiVersio n:AOPage :3/7Status:PROCEDURE :程序文件Warehouse Man ageme nt Procedure貨倉管理程序Resp on sible for raw material and FP in specti on and in form the resul

6、t to WH 負責(zé)進行來料和成品檢驗，并將結(jié)果通知貨倉。4. Shipme nt dept.船務(wù)部In form shipme nt list and requireme nt to WH負責(zé)通知貨倉成品發(fā)貨要求Ref.:Lan guage:En g/ChiVersio n:A0Page :4/7Status:PROCEDURE :程序文件Warehouse Man ageme nt Procedure貨倉管理程序Procedural Elements 正文Flow chart 流程<貨倉管理 W/H Management流程Flow Chart責(zé)任人Resp on sible相關(guān)說明

7、Descripti on記錄Records米購部 發(fā)出米購訂單同時通知貨倉PO Sheet from Procurementdept.米購部聯(lián)絡(luò)供應(yīng)商Contact Supplier到貨，檢查產(chǎn)品標(biāo)識通知IQC驗貨Cheek the Label and InformIQC for materialinspection合格?Complia nee?是*入倉保存Storage帳卡記錄RecordsProcureme nt dept.采購部Procureme ntdept.采購部Warehouse貨倉Warehouse貨倉品質(zhì)部QA dept.Warehouse貨倉PR_QF_014品質(zhì)控制程序按實

8、際收貨數(shù)量入帳Form_PR_014_001收貨報告Raw Material EntrySheetForm_PR_013_001物料卡Material Card臺賬記錄來料入倉 Raw material Receiving >Ref.:Lan guage:En g/ChiVersio n:AOPage :5/7Status:PROCEDURE :程序文件Warehouse Man ageme nt Procedure貨倉管理程序<貨倉管理 W/H Management原料出倉 Raw Material Issuing >10111213流程Flow Chart責(zé)任人Resp on sible相關(guān)說明Descripti on記錄Records采購部Procurement dept.貨倉WH dept.生產(chǎn)部Production Dept.貨倉 WH dept.貨倉WH dept.貨倉WH dept.貨倉WH dept.Form_PR-008_003物