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PMC部门管理制度与作业流程.docx

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PAGE / NUMPAGES PMC作业流程编制：王培江审核：李洪亮、罗永斌、叶家树、杨宝军孔祥玉、王广伟、王立成、崔富兴批准： PMC作业流程目录组织架构·······················································2 生产计划作业管理办法···········································3 物料管控作业管理办法···········································6 采购作业管理办法 ·············································11 供应商管理办法················································15 供应商合作协议书··············································21 廉政合约······················································26 廉洁保证书····················································27 进料作业管理办法··············································21 领（发）料作业管理办法········································27 仓库管理制度··················································28 盘点管理制度··················································34 进料作业管理办法··············································42 领（发）料作业流程············································46 退料作业管理办法··············································49 补料作业管理办法··············································52 生产作业流程··················································54 成品进仓作业管理办法··········································55 成品出仓作业管理办法··········································58 物控管理条例··················································61 呆废物料处理作业流程··········································66 各类表单······················································72 PMC的组织结构 PMC = PC + MC 生产管理 = 计划管理 + 物料管理 PMC部组织架构图 PMC部经理 PMC部经理李洪亮 PMC主管（李洪亮兼）仓储主管杨宝军计划员董晓晓物控员（空缺）统计员张烨印刷主管孔祥玉成品仓管员林丽红材料仓库刘阳/焦学帅采购主管王立成生产部主管（李洪亮兼）后到主管罗永斌纸板线主管王广伟工程技术部人员总分配表职位经理主管物控员（MC）物料跟催员计划员（PC）统计员仓管员制单员工程部编制 1 4 1 1 1 1 3 实有 1 2 0 0 1 兼 3 空缺 0 2 1 1 0 0 0 拟制：审核：审批： PMC计划作业流程序号流程负责人表单作业内容 1 订单转换生产通知订单转换生产通知 OK` OK 产能、负荷分析NG 产能、负荷分析 NG 制作《主生产计划》制作《主生产计划》制作《周制作《周生产计划》/《外协加工计划》 NG NG 审审核 OK OK 物料筹备物料筹备/原材辅料 NGNG生产准备OKNG来料检验制作《日生产计划》OK审核OK生产实施 NG NG 生产