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1、102.03.0PAI005PMI013SMI007COP001COP002COP043文件名称：仓储治理程序Document Title： Warehouse management procedure文件状态DOC. Status文件编号版本修订页号Doc. No.： COP028Issue: 05Rev: 01Page 1 of 91目的 Purpose对公司内所有需贮存的原材料、辅助材料、在制品半成品、外购/外协件、成品等进行有效的限制,并按规定的方法办理物料和/或产品的入库、出库手续,以预防产品在使用或交付 前受到损坏或变质.To con trol all the raw / auxi
2、liary material ,processed products(half fini shed products), parts produce by other company / processed with the help of other company ,finished products that need to be stored in company and do into-warehouse and out-of-warehouse procedure for material and products by stipulated method to preve nt
3、damage or deteriorati on before being used or delivered 范围Scope本公司所有仓储场所之原材料、辅助材料、外购/外协件、成品等均适用之(劳保用品、办公用品、五金配件除外).This procedure can be applied to all the raw / auxiliary material, parts purchased from other compa ny / processed with the help of other compa ny ,fini shed products (except labor in s
4、ura nee articles ,articles in office ,hardware fitti ng)适用文件 Applicable documents以下文件的最新版本有效 The latest issue of the followi ng docume nts are in effectPAI006?工作环境治理作业指导书?Worki ng En vir onment Man ageme nt in structi on?政府、平安与环保法规限制作业指导书?Worki ng in structi on for gover nment, safety and en vir onm
5、ent code control?仓库物料及成品运作指引?Operatio n in structi on for material and fini shed products in warehouse?产品交付作业指导书?Worki ng in structi on for product delivery?纠正和预防举措限制程序?Corrective and Preve ntive Actio n Con trol Procedure?质量环境记录限制程序?Quality and En vir onmen tal Records Con trol Procedure?化学品限制程序?Ch
6、emicals Con trol Procedure文件名称：仓储治理程序Document Title： Warehouse management procedure文件状态DOC. Status文件编号版本修订页号Doc. No.： COP028Issue: 05Rev: 01Page 2 of 914.0 简称 /定义 Abbreviation/definition平均销售本钱金额4.1物料存货周转率%)=100%OPI001-1/03-01平均库存金额Average sale cost sumMaterial velocity(%)=100%Average storage sumMSDS
7、: Material safety data sheet4.2物质平安数据表设备 / 工具Equipment/Tooling不适用 Not applicable责任 Responsibilities仓库：负责原材料、辅助材料,劳保用品,办公用品等之物料标识、帐 心审批后的 领料单发料；Warehouse: resp on sible for material marki ng of raw /auxiliary material, labor in sura nee articles, arti in office?s acco un ts/articles man ageme nt方案部：外
8、购/外协件之物料标识、帐/物治理.5.06.06.16.26.36.46.57.07.17.2/物治理,根据本钱中clesPla nning dept: marking of parts purchased from other compa ny / processed with the help of other compa ny, acco unts /articles man ageme nt品保部：所有与产品质量有关的仓储物料之异常检验和判定.QA dept: abn ormity in spect ion and determ ining of all the material in
9、 Warehouse releva nt with product quality本钱中央：负责原材料领用的审批.Cost cen ter: resp on sible for material recipie nts exam ine and approve 物控部：负责生产主料、辅料的领用审批.Material control dept: responsible for produce assistant material recipients examine and approve程序内容 Procedure content培训资格 Training and Qualification参
10、加仓储治理人员,均应参加本程序的培训.Storage man ageme nt should be trained this procedure仓库保管员根据采购部在系统里编辑的采购订单号对物料数量进行清点,数量准确后置于待检区,待IQC检验合格后安排入库；在ERP接收入库时,需输入物料的生产日期和有效期,便于 后续对有效期更好的跟踪管控；文件名称：仓储治理程序Document Title： Warehouse management procedure文件状态DOC. Status文件编号版本修订页号Doc. No.: COP028Issue: 05Rev: 01Page 3 of 91aWa
11、rehouse keepers check the qua ntity in accorda nce with material amount in products in waited-to-be-checked boards? area after we check if the amount is correct. AfteQ C checkers check and they are satisfactory, arrange them in to Warehouse fill form for in to- warehouse material 7.2.1需要IQC检验的物料有：板料
12、、油墨、干膜、P片、药水、钻咀、锣刀、槽刀等；7.2.3经判定合格后,那么由仓管员根据采购订单号对所需入库的物料进行产品名称、产品编/型号、数量清点并办理物料入库手续.purchase f号、a规格checking aWarehouse keepers check the n ame, nu mber, spec/type and qua ntity of the material that will be moved into warehouse in accorda nee with“ purchase form - warehoidoei procedure anddistribute
13、material in accorda nee with-gemingptam that have been approved every day7.2.4所有劳保用品、办公用品之检验接收入库和仓储治理工作由仓库负责统一执行.Warehouse are resp on sible to Get all the labor in sura nce articles ,articles in office into warehouse and man age warehouse7.2.5所有的五金配件需经维修相关人员确认质量前方可收货.7.3仓库应针对所有已入库的原材料、辅助材料、外购/外协件、成
14、品以 标签进行明确标识,以显示其目前的产品状态,预防其与其它产品、材料混淆,并对其进行统一整理、分类、编号管 理,同时根据其产品名称、产品编号、单位、规格/型号、数量、供给商或客户名称、入库日期等资料作好其帐、物、卡的治理和核对工作.a in aWarehouse should mark raw / auxiliary material, parts purchased from other compa ny / processed with the help of other compa ny ,fini shed products by labels to show their curre
15、 nt status and avoid mix- up and put them in order and sort ,nu mber and man age them . Record them into write- off in come in accorda nee with productiea nu mber , un it , spec/ type ,qua ntity ,n ame of supplier or customer ,in to-warehouse date and man age its acco unts ,articles and cards and do check ing以防7.3各仓库根据仓库现有之空间及结合需贮存物料之实际需要的空间规划其贮存区域及场所, 止其在使用或交付前受到损坏或变质,并以标签作好其标识,以利其寻找和查核.redWarehouse pla n their stori ng area and place in accorda nee with
