《仓库管理流程》-精选课件(公开).pptVIP

现场管理流程Site Management Process 现场流程清单Process List 物料采购 Material Purchase 进货检验 Incoming Inspection 物料退货 Goods Return 生产发料 Production Goods Issue 生产执行 Production Execution 不合格品控制 No-confirming Goods Control 成品发货 Finished Goods Shipment 客户退货 Customer Goods Return 物料采购 Goods Purchase 进货检验 Incoming Inspection 物料退货 Goods Return 生产发料 Production Goods Issue 生产执行 Production Execution 不合格品控制 Non-confirming Goods Control 成品发货 Finished Goods Shipment 客户退货 Customer Goods Return * 下达采购单 Release PO 采购员 Buyer 发货 Goods Issue 供应商 Vendor 实物清点 Goods Check 仓库 Warehouse 检验员 Inspector 收货 Goods Receipt 打印收货单 Print Receipt Notes 确认返回 Check and Leave 进货检验流程 Incoming Inspection 上货架 Goods Put Away 物料退货流程 Goods Return 不合格品 Non-confirming Goods 合格品 Confirming Goods 下达报验单 Inspect Order 检验员 Inspector 检验判断 Goods Inspection 仓库 Warehouse 确认检验结果 Confirm Inspection 物料退货流程 Goods Return 不合格品 Non-confirming Goods 上货架 Goods Put Away 合格品 Confirming Goods 移到不合格品区 Move To NC Area 移到物料库 Move To Warehouse 下达退货单 Return Order 仓库 Warehouse 发放退货实物 Issue Return Goods 检验员 Inspector 供应商 Vendor 实物清点确认 Check and Confirm 打印退货回执 Print Return Notes 门卫 Safeguard 出门检查 Pass Check 退货回执 Return Notes 下达领料单 Procure Order 生产车间 Plant 捡货 Goods Pick Up 仓库 Warehouse 发货 Goods Issue 配送到生产线边 Move To Production Area 清点交接 Goods Check 生产单上线 WO Start 生产车间 Plant 仓库 Warehouse 生产单收货 Goods Receipt 生产操作和检验 Production Inspection 下达生产单 Release WO 计划员 Planner 包装 Packing 上货架 Put Away 检验员 Inspector 不合格品控制流程 NC Goods Control 不合格嫌疑品 Non-confirming Goods PS 下达报验单 Inspect Order 检验员 Inspector 检验 Inspection 申请人 Requestor 确认检验结果 Inspection Confirm 不合格品 NC Goods 合格品 Confirming Goods 车间 Plant 发现不合格嫌疑品 Suspicious NC Goods 标识隔离 Mark and insulate 是否自制件 Self-made? 返工流程 Rework Process 退货流程 Goods Return Yes No 报废流程 Scrap Process 回用 Return to Use 是否可返工 Reworkable? Yes No 下达发货单 Release DO 计划员 Planner 门卫 Safeguard 捡货 Goods Pickup 仓库 Warehouse 客户 Customer 装车 Uploading 打印送货单 Print ASN 出门检查 Pass Check 签收 Goods Receipt 承运商 Shipper 送货 Shipment 发货确认 Ship Confirm 送交客户回单