仓储管理程序().doc

修 订 记 录 修订页次 修订日期 修订内容 修订版本 修订人 批准人 1、目的 规定本公司仓库收、管、发作业准则，以确保仓库料帐相符，并有效控制先进先出，以防止发生异常情况；同时保障公司正常生产的连续性和秩序，使仓库作业合理化，减少库存资金占用;满足企业管理和财务管理的一般要求，特制定本程序。 2、范围 适用于本公司所有原材料、半成品、成品。 3、职责 3.1 仓库负责物料的收发与储存管理 3.2 PMC的负责生产计划，物料请购、安全库存量定制 3.3 采购员负责物料的采购 3.4 物料员负责生产物料的领收 3.5 品质部负责物料、半成品与成品的验收 4、定义 4.1安全库存量：为了预防需求或供应方面的不可预测的波动，在仓库中经常应保持最低库存数量作为安全库存量）CLT-CC-SIP-01) 6.7《退货流程》 (CLT-CC-SIP-02) 7、相关表单 7.1 原材料验收入库单 （FM-7518-A0）））））） 半成品、成品入库单 （FM-7527-A0） 深圳市科伦特科技有限公司 文件标题 仓库管理程序 文件编号 CLT-QP-75-16 版本 A0 制订部门 仓储部 制订日期 2010-01-01 页码 6/7 the same direction of rotation 90 ° or 180 ° for; after each disc rotor when measuring position alignment of the two half coupling constant, should also be in terms of accuracy and consistency. Surface deviation measurement, must in every 180 degrees corresponding to the two radii are equal to each other in order to eliminate errors caused by movement of the rotor. Only a support bearing of the rotor, WA couplings, such as the use of temporary leave the Center, should pay attention to keep the rotor in the measuring process in the center of the bearing oil retaining the nest does not change. Steam oil block, there should be sufficient clearance between the rotor and, in rotors make sure rotor is not on the block or seal oil. At the time of measurement, connections are not allowed between two rotors, each in a free State. Not allowed in case of assembled sleeve, Center work on the toothed coupling. Coupling tool should have adequate stiffness, installation must be secure and reliable. Coupling Center using a dial indicator, the table should be put in prison and avoid touching, to ensure correct measurement. Coupling disc after a week to return to the original position, circumference of dial gauge read