物资管理控制程序(中英文)内容摘要:

ualified number with system. 危险品与化工原材料的入库,请见《危化品仓和原料仓安全卫生管理规定》。 The entry of dangerous goods and chemical raw material should refer to KXEIDXC03 “Management regulation for safety and hygiene of dangerous chemical warehouse and raw material warehouse” 搬运危险化学品,请见《物品搬运和运输管理规定》。 The movement of dangerous chemicals should refer to KXEIDXC07 “management regulation for material movement and transportation”. 物料保管 Material storage 按物料的不同材质、规格、性能、用途和形状等要求,进 行合理的摆放和堆码,要求物料进出线路清楚,库容整洁,标志明显,便于存放、取运和查验盘点,作好物料防潮、防鼠、防尘、防腐、防爆、防震、防变质;作到无差错、无损坏、无丢失;数量清、质量清、帐卡清、用途清,以保证在库物料的质量和 数量。 According to the different materials, specifications, performance, uses and shapes and other requirements, materials should be placed and stacked reasonably. The passages of moving materials should be clear. The 德信诚 培训网 更多免费资料下载请进: 好好学习社区 environment of warehouse should be clear and the signs should be obvious so that it will be convenient to store, get, transport and check goods. Deal with preparation work of moistureproof, ratsprevention, dustproof, anticorrosion, explosionproof, earthquakeproof and deteriorationproof. Try to achieve errorfree, no damage and no loss。 clear quantity, clear quality, clear cards clear uses in order to ensure of quality and quantity of materials in warehouse. 对易燃、易爆、有毒、腐蚀性的危险品的保管 ,请见《危化品仓和原材料仓安全卫生管理规定》。 Storage of dangerous goods which are flammable, explosive, toxic, corrosive should refer to KXEIDXC03 “Management regulation for safety and hygiene of dangerous chemical warehouse and raw material warehouse” 有储存期限、易变质的原材料,已过使用期限后需复验合格才能使用。 If easily perishable raw materials of storage life have exceeded the duration time, they can be used only after reexamination. 仓管员对各项库存物料的质量和数量负有保管责任,无权外借、赊领、无权使用处理。 Warehouse keeper should take care of the quality and quantity of the material stored in warehouse and has no right of borrowing and using. 每次进出库后,仓管员要在“物资收发管制卡”上填写收发、结存情况,如有差错,应及时查明原因。 After each ining and outgoing, the warehouse keeper should fill outthe 德信诚 培训网 更多免费资料下载请进: 好好学习社区 Material entry and discharge control card. If there is any disparity, trace the cause in time. 物料的领用 materials withdraw 物料领用一律凭公司“领料单”领取。 “领料单”须具备以下要求,方能发料 The reception of materials should be acpanied with a material reception form which should include the following aspects: 1)所领材料的名称、规格、型号、数量等必须齐。 Name, specification, model, quantity of the material 2)所领材料的用途须详细注明 Detail use of the material。 3)领料人、领料部门规定的负责人及所属仓管的签字。 Signatures of the receiver, the director of the receiving department and the warehouse keeper 4)领料单一式三联,必须相符,不得出现涂改,补填等现象。 Material Withdraw slip should be。
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