非生产性物料领用管理.docVIP

AUTHORIZATION This procedure is authorized and approved by the General Manager, ShenZhen Sang Fei Consumer Communications Co., Ltd. Any amendment or alteration may only be made with the approval of the General Manager Industrials. Master copies of all procedures are kept and maintained by the Quality Department. APPROVAL RECORD Quality:________________ Date:_______ FA:___________________ Industrial:_______________ Commercial:_____________ IS: _____________________ Products:________________ IA:_____________________ Date:_______ Date:________ Date:_______ Date:_______ Date:_______ Date:_______ ENG:__________________ Date:________ PRD:__________________ Date:________ PE: ___________________ Date:________ MKT:_________________ Date:________ Service: _______________ Date:_______ ER: ___________________ Date:_______ Logistics: ______________ Date:_______ PAS: _________________ Date:_______ IT:____________________ Date:_______ Confirmed by QSE: ____________________________________________________________ Date:_______ Originated by: _____________________________________________________ Date:_______ Reviewed by: Approved by: ________________________ ___________________ QS or Environmental Management Representative General Manager COPYRIGHT ?? Shenzhen Sang Fei Consumer Communications Co., Ltd. This document is copyrighted by ShenZhen Sang Fei Consumer Communications Co., Ltd. and may not be reproduced in whole or in part without written permission. REVISION STATUS REVISION No. EFFECTIVE DATE SUMMARY OF REVISION 1 Initial Issue 0.定义 非生产性物料:：指除工单（work order）管制之外的其他用途的物料。 1.0目的 非生产性物料领料涉及部门和用途较多，且缺乏标准的流程和控制，容易导致盲目领用造 成巨额不必要费用产生。需要建立标准的流程来操作,保障所有物料的适当使用。 2.0适用范围 除生产领用物料外，公司非生产性物料领用需按照本程序要求执行。 3.0参考 N/A 4.0责任与权利 N/A 5.0程序目录 5.1物料申请单的填写 5.2物料申请单的审核 5.3物料申请单的传递 5.4资产转移单的使用 6.0控制程序(财务部分) 6.1 物料申请单的填写 任何需要领用物料的相关部门在申请领用物料时，均需清晰完整地填写物料申请单 （MATERIALS