warehouse management procedure

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1、TitleWarehouseManagementProcedureIssueUS-QSM-PU-03-01Rev.02Date2011-10-01Page8/8WarehouseManagementProcedureISO9001:2008DocumentCodeUS-QSM-PU-03-01Revision02IssuedDate2011-10-01TotalPages7PreparedbyApprovedbyOwnerReviewedbySalesProjectTechnicalPurchasingQualityFinancialLog.&HR022011-10

2、-01Revision2LeoAnbu012010-08-16InitialissueBillYuanAlexPangRev.DateDescriptionPreparedApprovedTangqiaoroadSouthDistrictofEconomicDevelopmentZoneZhangjiagangCity,JiangsuProvinceP.R.ChinaTel:+86(512)56951910-Fax:+86(512)58689863TitleWarehouseManagementProcedureIssueUS-QSM-PU-03-01Rev.02D

3、ate2011-10-01Page8/8TableofContent1.OBJECTIVE目的32.APPLICATION应用33.TERMSANDDEFINITION术语和定义33.1.KeyPerformanceIndex(KPI)主要绩效指标34.WAREHOUSEMANAGEMENTPROCESSES仓库管理程序34.1.InventoryCheck-inProcess入库流程34.2.InventoryCheck-outProcess出库流程44.3.InventoryCheckingProcess盘库流程45.RELATEDDOCUMENTS5ANNEX

4、A.PROCESSDIAGRAM6COPYRIGHTPROTECTEDDOCUMENTAllrightsreserved.Unlessotherwisespecified,nopartofthispublicationmaybereproducedorutilizedinanyformorbyanymeans,electronicormechanical,includingphotocopyingandmicrofilm,withoutpermissioninwritingfromthepartyattheaddressbelow:ZhangjiagangUnist

5、arMobileShelterSytemsTangqiaoroadSouthDistrictofEconomicDevelopmentZoneZhangjiagangCity,JiangsuProvinceP.R.ChinaTel:+86(512)56951910-Fax:+86(512)58689863TangqiaoroadSouthDistrictofEconomicDevelopmentZoneZhangjiagangCity,JiangsuProvinceP.R.ChinaTel:+86(512)56951910-Fax:+86(512)58689863T

6、itleWarehouseManagementProcedureIssueUS-QSM-PU-03-01Rev.02Date2011-10-01Page8/81.Objective目的本流程用于规范仓库管理,明确入库,出库,盘库行为中各个步骤的衔接以及相关的责任单位.同时明确流程中必要的文件记录.Thisprocessappliestostandardofstoremanagement,storagecheck-in/check-out/storeinventoryandclearresponsibilitiesforeachdepartment.Inthemean

7、time,itcanclearanddefinitenecessaryfilerecord.2.Application应用本流程适用于对采购原材料入库和领用原材料出库的管理:Thisprocessappliestothemanagementtostoragecheck-inandcheck-out.3.TermsandDefinition术语和定义实际库存金额：Actuallyinventoryamount按计划周期性盘库后计算出的实际库存品金额。Clarifystorageperiodicityandcalculatetheamountofrealinvent