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1、文件名:呆滞物料管理流程ObsoleteMaterialManagementProcedure文件编号:SFHMFGWI755101版本:O页:7OF81.0PurposeToprevent,controlanddisposaltheobsoletematerialswhichbecausedintheprocessoftheproductionandoperationofthecompany.Topreventthecapitalinventorybebacklogged,improvethematerialstoragecapacity,improveinventor
2、yturnoverrate,promotethebenignoperationofthecompanyfunds.2.0ScopeContainalloftherawmaterials,packagingmaterials,lowvaluegoods,semi-finishedproducts,spareparts,finishedproductsetc.3.0DefineObsoletematerials:referstothematerialwhichbestoredincompanymorethan1year,includerawmaterials,outsourc
3、ingparts,semi-finishedproducts,sparepartsandfinishedproducts,whichwillnotbeusedinproductioninthefutureorwillberarelyusedinthefuture.4.0Responsibility4.1Financialdepartment1.02.03.04.04.14.1.1Responsibleforthequarterlyreleaseaginglistofrawmaterial.4.1.2Responsibleforthesupervision,priceeva
4、luation,assessmentofthedisposalproposaloftheobsoletematerial.12344.14.2R&Ddepartment4.2.1Responsibleforidentifyingtheengineeringstatueforexistedobsoletematerialsincompany.1.02.03.04.04.14.24.3Projectmanagementdepartment4.3.1Responsibleforreleasing"ChangeRequestForm".Forrollingchangeimplem
5、entationbetweenoldandnewpartsreplacement,mustmakesuretheoldstatuspartsbetotallyconsumed.Forswitchchangeimplementation,mustmakesuretheinventoryofthepartsbeingswitchedisproperlydisposed.4.3.2Responsibleforsigning"ChangeRequestForm".4.3.3Responsibleforevaluatingfeasibilityofobsoletematerials
6、tobeusedinthefutureprojects.4.4Sales&MarketingDepartment12344.14.24.34.4.1Responsibleforidentifyingpotentialcustomers'resources.4.4.2ResponsibleforcreatingsalesorderoncetheobsoletematerialsalesagreementachievedbetweenSFH&customer.4.5Purchasingdepartment12344.14.24.34.44.5.1Responsiblefort
7、hecommunicationwithsuppliers,coordinatetoabsorbtheobsoletematerialwhichoncebeprovidedtoSFHbycorrespondsupplier,ortoacceptrejectsmaterialbelongtoobsoletematerialofSFH.Whentherawmaterialsneedforexternalprocessing,isresponsibleforthesigningofpurchaseorderwithoutsourcin
