仓库工作管理制度.docxVIP

仓库工作管理制度

目录

1.仓库工作管理制度总则....................................3

1.1适用范围.............................................3

1.2管理原则.............................................4

1.3责任分工.............................................4

2.人员管理................................................5

2.1人员招聘与培训.......................................6

2.2岗位职责与权限.......................................7

2.3考勤与绩效管理.......................................9

3.物料管理...............................................10

3.1物料入库管理........................................11

3.1.1入库流程........................................12

3.1.2入库检查........................................13

3.2物料保管管理........................................14

3.2.1仓库布局与分区..................................15

3.2.2物料存放要求....................................16

3.3物料出库管理........................................17

3.3.1出库流程........................................18

3.3.2出库检查........................................19

4.库存管理...............................................20

4.1库存盘点............................................22

4.1.1盘点周期........................................22

4.1.2盘点方法........................................23

4.2库存控制............................................24

4.2.1库存标准........................................25

4.2.2库存调整........................................26

5.安全管理...............................................28

5.1仓库安全制度........................................29

5.2安全教育与培训......................................29

5.3事故处理与报告......................................31

6.设备与设施管理.........................................32

6.1设备维护保养........................................33

6.2设施维护与管理......................................34

7.档案管理...............................................35

7.1档案分类与编号......................................36

7.2档案保管与借阅......................................37

8.激励与惩罚机制...............................