非生产性物料领用管理

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1、CompanyOperatingProcedureCOPsNo.COP-F&A-025Rev.(1)COPsTITLE:非生产性物料领用管理Page4of4EFFECTIVEDATE:AUTHORIZATIONThisprocedureisauthorizedandapprovedbytheGeneralManager,ShenZhenSangFeiConsumerCommunicationsCo.,Ltd.AnyamendmentoralterationmayonlybemadewiththeapprovaloftheGeneralManagerIndustrial

2、s.MastercopiesofallproceduresarekeptandmaintainedbytheQualityDepartment.APPROVALRECORDQuality:________________Date:_______F&A:___________________Industrial:_______________Commercial:_____________IS:_____________________Products:________________IA:_____________________Date:_______Date:__

3、______Date:_______Date:_______Date:_______Date:_______ENG:__________________Date:________PRD:__________________Date:________PE:___________________Date:________MKT:_________________Date:________Service:_______________Date:_______ER:___________________Date:_______Logistics:______________D

4、ate:_______PAS:_________________Date:_______IT:____________________Date:_______ConfirmedbyQSE:____________________________________________________________Date:_______Originatedby:_____________________________________________________Date:_______Reviewedby:Approvedby:_____________________

5、______________________QSorEnvironmentalManagementRepresentativeGeneralManagerCOPYRIGHTã}ShenzhenSangFeiConsumerCommunicationsCo.,Ltd.ThisdocumentiscopyrightedbyShenZhenSangFeiConsumerCommunicationsCo.,Ltd.andmaynotbereproducedinwholeorinpartwithoutwrittenpermission.©ShenzhenSangFeiConsu

6、merCommunicationsCo.,Ltd.CompanyOperatingProcedureCOPsNo.COP-F&A-025Rev.(1)COPsTITLE:非生产性物料领用管理Page4of4EFFECTIVEDATE:REVISIONSTATUSREVISIONNo.EFFECTIVEDATESUMMARYOFREVISION1InitialIssue©ShenzhenSangFeiConsumerCommunicationsCo.,Ltd.CompanyOperatingProcedureCOPsNo.COP-F&A-025Rev.(1)COPsTI

7、TLE:非生产性物料领用管理Page4of4EFFECTIVEDATE:0.定义非生产性物料:：指除工单（workorder）管制之外的其他用途的物料。1.0目的非生产性物料领料涉及部门和用途较多，且缺乏标准的流程和控制，容易导致盲目领用造成巨额不必要费用产生。需要建立标准的流程来操作,保障所有物料的适当使用。2.0适用范围除生产领用物料外，公司非生产性物料领用需按照本程序要求执行。3.0参考N/A4.0责任与权利N/A5.0程序目录5.1物料申请单的填写5.2物料申请单的审核5.3物料申请单的传递5.4资产转移单的使用6.0控制程序(财务部分)6.