原材料库房管理细则

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1、为加强对原材料库房的管理，明确库管员职责，特制定以下规则，望库管员严格按规则办事，坚守岗位，尽心尽职的干好本职工作一、    出入库规则：                                                                                                                                                                                                                

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6、 1、         原材料入库：库管人员应根据采购申请单查验采购原料品种名称，根据磅房过磅实际重量，以及品管部门抽验确认质量合格后方能签字入库，否则不予办理入库手续；2、         填制入库单应以采购部通知单价作为入库单价，以磅房过磅数量为核准数量，要求计算金额要准确无误，以方便财务结帐、核算；3、         原材料入库库管应参照品管部门的建议，根据库容及生产需要，合理安排各种原料码放位置及高度，在规则允许的情况下，装卸人员必须无条件服从；4、         库管在原料入库卸车时应在现场监督，直到其卸完为止，不允许其将车内散料扫在

7、地上，如有散料，或责其装入袋中入库，或责其随车拉回；5、         库房允许未办理入库手续的原料暂时存放，但必须及时提醒相关部门办理相关手续，准许入库或退货都应及时处理，以免占用存储空间或因原料不足而影响生产；6、         未办理入库手续的原料，即说明一定存在这样或那样的问题，库管应在明显位置设置醒目标志（如：未验收，禁止生产使用等）禁止生产使用；7、         原材料出库：库管人员根据生产部开据的领料单，严格核对，据实发放，不允许出现多发、少发、不发现象，当日单据必须当日处理完毕；8、         原材料出库应在品管部门的

8、监督下，采用先进先出方法，以免存放时间过长而造成原料品质变化；9、         偶有原料出售必须有销管中心开据的调拨单