Warehouse Management Procedure文档.docxVIP

Warehouse Management ProcedureISO9001:2008Document CodeUS-QSM-PU-03-01Revision02Issued Date2011-10-01Total Pages7Prepared by?????Approved by?????Owner?????Reviewed bySalesProjectTechnicalPurchasingQualityFinancialLog. HR ?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????022011-10-01Revision 2LeoAnbu012010-08-16Initial issueBill YuanAlex PangRev.DateDescriptionPreparedApprovedTable of Content1. Objective 目的32. Application 应用33. Terms and Definition 术语和定义33.1. Key Performance Index (KPI) 主要绩效指标34. Warehouse Management Processes 仓库管理程序34.1. Inventory Check-in Process 入库流程34.2. Inventory Check-out Process 出库流程44.3. Inventory Checking Process 盘库流程45. Related Documents5Annex A. Process diagram6COPYRIGHT PROTECTED DOCUMENTAll rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from the party at the address below:Zhangjiagang Unistar Mobile Shelter SytemsTangqiao road South District of Economic Development ZoneZhangjiagang City, Jiangsu Province P.R.ChinaTel: +86 (512) 5695 1910 - Fax: +86(512) 5868 9863Objective 目的本流程用于规范仓库管理, 明确入库, 出库, 盘库行为中各个步骤的衔接以及相关的责任单位. 同时明确流程中必要的文件记录.This process applies to standard of store management, storage check-in / check-out / store inventory and clear responsibilities for each department. In the meantime, it can clear and definite necessary file record.Application 应用本流程适用于对采购原材料入库和领用原材料出库的管理:This process applies to the management to storage check-in and check-out.Terms and Definition 术语和定义实际库存金额：Actually inventory amount按计划周期性盘库后计算出的实际库存品金额。Clarify storage periodicity and calculate the amount of real inventory.账面库存金额：Carrying amount of inventory根据仓库库存账面记录计算出的理论库存品金额。Calculate theoretical inventory