ic-mic-control+客户财产控制程序

《ic-mic-control+客户财产控制程序》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。

1、VersionBIC&MICManagementPracticesCompliedbyPageNo.CheckedbyDate2013-9-20DocumentNo.:WI-LG-021Approvedby1.PurposeTomanageIC&MICandotherpreciousmaterialseffectively,makesurethesematerialsarebeingstrictlymonitored,ensuretheirsafety,protectthecompanyortheclient’sassetsfromlosses.2.S

2、copeForallIC&MICusedinproductsofAcousticInnovation(Huizhou)Co.,Ltd.3.TermsandDefinitionsPR/POPurchaseRequest/PurchaseOrderPCBAPrintedCircuitBoard+AssemblySMTSurfaceMountedTechnologyMaterialKittingSheetBillofmaterialforreleasedworkorderK3theERPsystemusedinAcousticInnovation(Huizh

3、ou)Co.,Ltd.4.ResponsibiIitiesPMC:1)ResponsibleforMRPcalculationaspertheordersissuedbytheFinancialDepartmentandcheckthePRintheK3system.2)ConfirmwhichordersneedtobesentoutforSMTaccordingtotheactualsituation.3)IssuetheSupplementary/ReturnedMaterialSheetandtheMaterialKittingSheet.Pu

4、rchasing:TransformthePRintoPOintheK3system.Informsupplierstotakethematerialforoutwardprocessingandurgesupplierstosendbacktheprocessedmaterialstimely.QC:InspectoutsourcedmaterialsaccordingtoACIqualitystandardsanddeterminewhetherthematerialisacceptable.Production:Receivematerialsf

5、romthewarehouseandreturnmaterialstothewarehouseaspertheProductionPlanandtherelateddocuments.Warehouse:1)ReceiveIC/MICasperthePurchasingOrder.2)ReleaseIC/MICandPCBAtotheworkshopasperthematerialkittingsheetortheSupplementarymaterialsheet.3)Handlethefinishedproductsentryanddelivery

6、affairsasperthejoborderandthedeliverynotes.VersionBIC&MICManagementPracticesCompliedbyPageNo.CheckedbyDate2013-9-20DocumentNo.:WI-LG-021Approvedby1.OperationaIProcesses2.Processes2.1MaterialReceivingManagement2.1.1Warehousekeepersareresponsibleforcountingalltheincomingmaterials,

7、ifmaterialsareinfullpackaging,thencountthenumbersasperthenumbermarkedonthepackaging,ifmaterialsarenotinfullpackaging,thencountthenumberofthematerials.IfthematerialnumberdifferedfromthePO,thenfeedbacktoprocurementstaffimmediatelyandaskthemtohandletheissueaccordingly,recorddiffere

8、ncestomakesuretheaccountnumberandthematerialnum