仓管10（Silo 10）.doc

仓管10（Silo 10） Material warehousing acceptance system 1, the buyer to complete the procurement task, when the goods arrived at the factory should promptly notify the quality department inspector to warehouse for warehousing procedures, the procedures are specified as follows: 1) seriously fill out the inspection notice in triplicate and sign. 2) supply unit invoice (in line with state tax regulations). 3) delivery schedule. 4) warranty letter. 5) the imported goods shall be accompanied by the dock bills of lading, packing lists, contracts and invoices, and the four cards are complete. 6) instructions for use. 7) the purchasing plan approved by the company leader. 2, it is the keeper to kosakusyo supplies, should carefully check the goods and documents collecting material name, specifications, quantity, quality, when fully meet the documents, according to the provisions of company material inspection system for quality department (and the relevant technical departments of quality inspection), not acceptance, stored in quarantine area. 3, technical quality inspection should be in accordance with the characteristics of materials in accordance with different regulations. 4, equipment and spare parts quality inspection by the equipment department, development department, quality department jointly out of the box inspection, after the visa qualified by the engineering equipment department unified management. 5, steel by the quality department inspection, visa qualified, before they can enter the warehouse. 6, chemical raw materials by the quality department in conjunction with the technical department inspection, signed before storage. 7, the acceptance of imported goods should be strictly emphasized in a timely, comprehensive, rigorous and prudent, in case of breach of contract or quality problems, in the claims period, according to the provisions of representations. 8, warehousing materials after acceptance of the correct, signed by the storekeeper, warehouse supervisor