海报DM单回收流程.docVIP

海报回收流程 DM Return Process 每天中午11:30-14:00 17:00-19:00 21:30-23:00负责回收海报，统一放在医务室。 Cashier division is in charge of return DM everyday during 11:30-14:00 17:00-19:00 21:30-23:00, totally three times. Keep DM in medical room. 每天二次开店时间段（17:00-18:00），由人事、市调、财务、IT四个部门负责整理出可再次使用的二次海报，整理完成后在《海报回收签到表》中签字确认，并由保安负责监督管理。海报整理分为两车，一车为可以再次陈列给顾客的，一车为不能使用的、比如已经破损或有污垢的。 HR,Price survey, Accounting,IT come to medical room everyday during 17:00-18:00. They tidy and clear up DM. These DM should be divided into two parts, one part is usable, one part couldn’t be used. When they finish this job,they should sign and security control. 保安立即将整理好的可使用的海报放回买场入口海报架供顾客拿取。保安需要陈列海报时，优先使用已整理过的二次海报。 Security put these usable DM in the entrance ASAP. If the security need display DM, they should use these DM at first. 防损部在18：00和关店以后通知保洁将回收的不能使用的海报推到收货区报损口处理掉。 Security inform cleaning company at 18:00 and after closing the store. Cleaning company put these unused DM into receiving yard and clean up. 每天18：00之后回收的海报负责整理，没有整理的海报不能留在医务室过夜。 Cashier division tidy the DM which are returned after 18:00. After the store closing, all DM should be tidied. 防损部负责控制和检查海报回收工作。 Security is in charge of controlling and checking DM return work. 检查相关人员是否按时到岗回收海报并且在规定时间内整理完所有的海报。 Check whether the related people come to tidy on time and finish tidy within the limited time. 检查海报回收的质量，确保可使用的海报没有被放入不可再用的推车里。 Check the working quality of tidying DM, make sure that there are no usable DM to be put into unusable trolley. 每天晨会汇报前一天海报回收情况；如果发现未达前两条要求的情况，保安拍照。 Report the checking result every morning. If security found the former day’ work couldn’t achieve the first two standards, take pictures and show. 附件为《海报回收签到表》。 The attachment is DM Return Sign List