仓库管理流程.ppt

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1、现场管理流程SiteManagementProcess现场流程清单ProcessList物料采购MaterialPurchase进货检验IncomingInspection物料退货GoodsReturn生产发料ProductionGoodsIssue生产执行ProductionExecution不合格品控制No-confirmingGoodsControl成品发货FinishedGoodsShipment客户退货CustomerGoodsReturn物料采购GoodsPurchase下达采购单ReleasePO采购员Buyer发货GoodsIs

2、sue供应商Vendor实物清点GoodsCheck仓库Warehouse检验员Inspector收货GoodsReceipt打印收货单PrintReceiptNotes确认返回CheckandLeave进货检验流程IncomingInspection上货架GoodsPutAway物料退货流程GoodsReturn不合格品Non-confirmingGoods合格品ConfirmingGoods进货检验IncomingInspection下达报验单InspectOrder检验员Inspector检验判断GoodsInspection仓库Ware

3、house确认检验结果ConfirmInspection物料退货流程GoodsReturn不合格品Non-confirmingGoods上货架GoodsPutAway合格品ConfirmingGoods移到不合格品区MoveToNCArea移到物料库MoveToWarehouse物料退货GoodsReturn下达退货单ReturnOrder仓库Warehouse发放退货实物IssueReturnGoods检验员Inspector供应商Vendor实物清点确认CheckandConfirm打印退货回执PrintReturnNotes门卫Safeg

4、uard出门检查PassCheck退货回执ReturnNotes生产发料ProductionGoodsIssue下达领料单ProcureOrder生产车间Plant捡货GoodsPickUp仓库Warehouse发货GoodsIssue配送到生产线边MoveToProductionArea清点交接GoodsCheck生产执行ProductionExecution生产单上线WOStart生产车间Plant仓库Warehouse生产单收货GoodsReceipt生产操作和检验Production&Inspection下达生产单ReleaseWO计划

5、员Planner包装Packing上货架PutAway检验员Inspector不合格品控制流程NCGoodsControl不合格嫌疑品Non-confirmingGoodsPS不合格品控制Non-confirmingGoodsControl下达报验单InspectOrder检验员Inspector检验Inspection申请人Requestor确认检验结果InspectionConfirm不合格品NCGoods合格品ConfirmingGoods车间Plant发现不合格嫌疑品SuspiciousNCGoods标识隔离Markandinsulat

6、e是否自制件Self-made?返工流程ReworkProcess退货流程GoodsReturnYesNo报废流程ScrapProcess回用ReturntoUse是否可返工Reworkable?YesNo成品发货FinishedGoodsShipment下达发货单ReleaseDO计划员Planner门卫Safeguard捡货GoodsPickup仓库Warehouse客户Customer装车Uploading打印送货单PrintASN出门检查PassCheck签收GoodsReceipt承运商Shipper送货Shipment发货确认Shi

7、pConfirm送交客户回单ReceiptNotes发货GoodsIssue客户退货CustomerGoodsReturn客户退货ReturnGoods仓库Warehouse客户Customer检验员Inspector收货GoodsReceipt不合格品控制流程NCGoodsControl实物清点GoodsCheck打印退货回执单PrintReceiptNotes