Xx工程现场材料控制程序Field Material Control Proc.docVIP

Xx工程现场材料控制程序 Field Material Control Procedure  1 目的Objective 1 2 范围Scope 1 3 参考文献References 1 4 定义Definition 2 5 职责Responsibility 3 6 材料跟踪控制流程图 Flow Chart Of Material Traceability 5 7 主要工作内容Main working processes 6 7.1 材料的进场验收The receiving inspection and acceptance of the Materials 6 7.2 材料的存放Stocking of materials 13 7.3 标识管理Marking management 15 7.4 材料的发放Dispatch of materials 20 7.5 材料的质量保证书管理 21 8 过剩或废旧材料的处理 Handling of surplus or waste materials 22 9 附录 23 9.1 Reports of the Unsatisfactory, Overage, Shortage, Damages Material (UOSD’s) Form 23 9.2 Material Relocation Report Form 23 目的Obj