仓储部规范化管理制度.docx
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仓储部规范化管理制度.docx
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仓储部规范化管理制度
仓储部规范化管理制度2012
第一章仓储部组织结构与责权...................................................................................................6
1.按照职能不同设计的组织结构图................................................................................7
2.按照存储对象不同设计的组织结构............................................................................7
3.中小型仓储部组织结构图............................................................................................7
4.中型仓储部组织结构图................................................................................................8
5.大型仓储部组织结构图
(1)......................................................................................8
6.大型仓储部组织结构图
(2)......................................................................................9
7.超市仓储组织结构图....................................................................................................9
8.物流企业仓储部组织结构图......................................................................................10
9.仓储部的主要职责......................................................................................................11
10.仓储部的权力............................................................................................................12
11.仓储部经理的岗位职责............................................................................................14
12.仓储部经理助理的岗位职责....................................................................................15
第二章物资验收管理.................................................................................................................16
1.入库验收主管的岗位职责..........................................................................................17
2.入库验收专员岗位职责..............................................................................................17
3.《物料紧急放行申请表》..........................................................................................18
4.到货交接单..................................................................................................................18
5.原材料验收单..............................................................................................................19
6.零配件验收单..............................................................................................................20
7.货物验收单..................................................................................................................21
8.材料验收报告表..........................................................................................................22
9.商品验收报告单..........................................................................................................23
10.入库验收报告单........................................................................................................24
11.验收日报表................................................................................................................25
12.验收月报表................................................................................................................26
13.退料单
(一)............................................................................................................27
14.退料单
(二)............................................................................................................27
15.退料月统计表............................................................................................................28
16.物料拒收月统计表....................................................................................................29
17.物资验收单汇总表....................................................................................................30
18.入库验收工作考核表................................................................................................31
19.进料验收工作流程....................................................................................................32
20.进料验收工作流程说明表........................................................................................33
21.设备开箱验收流程....................................................................................................34
22.设备开箱验收流程说明表........................................................................................35
23.验收状态标识流程....................................................................................................36
24.验收状态标识流程说明表........................................................................................37
25.不合格物料退料流程................................................................................................38
26.不合格物料退料流程说明表....................................................................................391
27.药品验收程序流程图................................................................................................40
第三章物资入库管理.................................................................................................................41
1.入库主管的岗位职责..................................................................................................42
2.入库专员的岗位职责..................................................................................................42
3.仓库区域构成用途表..................................................................................................43
4.材料类别编号表..........................................................................................................44
5.物料编号资料表..........................................................................................................45
6.物品入库日报表..........................................................................................................46
7.物料入库日报表..........................................................................................................47
8.入库通知表..................................................................................................................48
9.入库工作考核表..........................................................................................................49
10.进料作业流程............................................................................................................50
11.进料作业流程说明表................................................................................................51
12.入库管理流程............................................................................................................52
13.入库管理流程说明表................................................................................................53
14.储位管理流程............................................................................................................54
15.储位管理流程说明表................................................................................................55
16.商品入库日报表........................................................................................................56
17.送修商品入库单........................................................................................................56
18.退回商品入库单........................................................................................................57
第四章物资储存保管管理.........................................................................................................58
1.仓储主管的岗位职责..................................................................................................59
2.保管员的岗位职责......................................................................................................60
3.养护员的岗位职责......................................................................................................61
4.机务员的岗位职责......................................................................................................62
5.安全管理员岗位职责..................................................................................................62
6.仓库温湿度表..............................................................................................................63
7.巡查记录表..................................................................................................................64
8.报损申请表..................................................................................................................65
9.仓库安全管理实施计划表..........................................................................................66
10.仓库安全日志............................................................................................................67
11.仓库安全日报表........................................................................................................68
12.仓库安全事故报告书................................................................................................68
13.安全改善通知书........................................................................................................69
14.仓库保管工作考核表................................................................................................70
15.仓库防火防盗工作考核表........................................................................................71
16.保养保管流程............................................................................................................72
17.保养保管流程说明表................................................................................................73
18.安全管理流程............................................................................................................74
19.保养保管流程说明表................................................................................................75
第五章物料盘点管理.................................................................................................................76
1.仓库管理会计的岗位职责..........................................................................................77
2.盘点员的岗位职责......................................................................................................772
3.盘存单..........................................................................................................................78
4.盘点卡
(一).................................................................................................
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