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1、贵重货物管理规定ValuablesManageRegulations一、仓库管理人员应按照管理规范进行值班、交接、巡查等工作,并严格控制收发货和人员的进出,除负责该区域的人员外,其他人员必须得到主管级以上管理人员的授权才能进入,凡进出贵重货品储存区的人员必须进行登记,并亲自签名确认。First,Thewarehousemanagershouldcarriesoutinaccordancewithmanagementpracticesonduty,transfer,inspection,etc.Andtostrictlycontrolaccesstotheshippin
2、gandreceiving,andpersonnel.,besidesthepersonnelresponsiblefortheregion,theothersmustbeauthorizedbydirectorlevelandabove,Allpeoplewhoaccesstovaluablesstorageareamustberegisteredandsignedinpersontoconfirm.二、管理人员值班工作期间,除正常巡视、收发货、盘点以及因工作需要必须进入外,其他人员不得随意进入该库区。Second,Themanagersondutyduringth
3、ework,inadditiontonormalinspection,shippingandreceiving,inventory,andworkthatneedstobeenteredby;otherpersonsarenotfreetoenterthereservoir.三、管理人员在上班及下班前后五分钟时间内,巡查贵重货品储存区的安全情况,如是否上锁及铁丝网的完好性等。Third,Themanagementstaffatworkandwithinfiveminutesafterworkinspectsthesecurityofpreciousgoodsstora
4、geconditions,suchaswhethertolockandbarbedwireingoodconditionandsoon.四、贵重货物收货时,操作人员应直接叉货进入指定货物存放区域,不得在其它区域停留,对每一项操作须仔细做好记录。Fourth,Valuablegoodsreceipt,theoperatorshouldforkgoodsintothespecifiedgoodsshipmentandstorageareas,don^tremaininotherareas,andmakearecordcarefullyforeachoperation.五、
5、发货时,应由贵重物品区管理人员亲自备货,放置于指定地点,在车辆到达之前需对其进行监控,防止丢失。发货时双方要当面清点,确认封箱是否完好、件数、零头数量和重量。Fifth,Delivery,managersofvaluables^regionshouldpersonallyordered,placedindesignatedlocations.Topreventloss,valuablesneedtobemonitoredpriortothearrivalofthevehicles.Thetwosidesfacetofaceshippedinventorytoconfi
6、rmthesealingifintact,number,fractionofthevolumeandweight.六、仓库负责人确定盘点时间表,由仓库负责人指定人员进行盘点,贵重货物储存区的管理人员原则上不参加盘点,或者在指定的仓管员监督下方可参加盘点。Sixth,Thewarehousemanageconfirmsthetimetableofinventory.Thedesignatedstaffinchargeofthewarehouseinventory,themanagerofvaluables9regioninprincipledon?tparticipat
7、e,ortakepartinunderthesupervisionofthedesignatedwarehousekeeper.