物业公司物资进货检验程序.docVIP

物业公司物资进货检验程序 物业公司物资进货检验程序提要：对批量采购回的数量超过10个（含10个）的物品，采取抽检的方式进行检验，对零星采购的或数量少于10个的物品按单个进行验证 更多资讯 物业公司物资进货检验程序 目的 通过对进货检验的控制，防止未经验证及不合格的物资投入使用，以确保公司提供服务的质量。 适用范围 适用于采购物资的入库验证。 职责 仓管员负责对入库物资的验证和记录，部门主管负责监督。 工作程序 仓管员依据审批后的《请购单》或《采购计划》对所采购回的物资进行入库检验。 对批量采购回的数量超过10个（含10个）的物品，采取抽检的方式进行检验，对零星采购的或数量少于10个的物品按单个进行验证。 验证根据情况可采取核对数量、外观检查和合格证检查等方式进行。对涉及安全性能的产品如电器类、水暖器材、消防用具类、化工原料类必须要有合格证；对小五金类、绝缘材料类、标准件类和其他杂项应核对规格、型号和数量与采购文件是否一致，外观和包装有无破损等。 验证结果由仓管员进行记录和保存，对验收中发现的不合格品按《不合格品的控制程序》执行。 对急需使用的来不及检验的物品，由部门负责人签名后，可先行使用。 相关文件 《质量手册》 《不合格品的控制程序》 《物资的采购控制程序》 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, fa