News
- 2012-10-05 22:25:25
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Ningbo Qiaopu Electric Co., Ltd. Warehouse production of the material
1 Ningbo Qiaopu Electric Co., Ltd. Warehouse workers received PMC of weeks production planning and production instruction single material inventory check, picking table two copies of the materials production preparation and implementation of nesting sets of homogeneous materials the case of a one-time After receiving the required materials, warehouse well stock card GLog, picking complete the signature confirmation, warehouse staff bookkeeping picking table. The warehouse finished cross Warehouse Supervisor stay at the end, a foot the bill attached to other relevant documents at the same time after the audit by the warehouse supervisor to do electronic accounts to pay financial; warehouse personnel will have the right to refuse to receive error documents (all non-work orders, collect materials must be competent signature and PMC staff signature); such as the much-needed time to test the replacement of materials, first borrowed material by requisition must be approved by the signature of the department head of Ningbo Qiaopu Electric Co., Ltd., Warehouse Supervisor audit before by requisition must terminate use borrowed material when (pay the bill must all also library) at the conversion, the material also complementary way, without the use of borrowed material, direct material write-offs, by requisition as account registration certificate only as a buffer;
2 audit confirmation before the material. Corresponding warehouse stock card; registered in the registration of the serial number, to note the name, the date, the lines do not quantity;
The number of computer balances on the number of stock card balances and documents when the first three rounds of material consistency checking, if any, difference to make a record, finished material and then look at it;
4 Ningbo Qiaopu Electric Co., the material should first under card after materials and first-in, first-out principle, can also be used starting material, after the next card program, we have a fixed mode of use, can be removed leakage phenomenon of the upper and lower card;
Sends the material card should indicate in the transceiver card, do not date, serial number, line, signature confirmation of the responsible person;
6 Ningbo Qiaopu Electric Co., warehouse inventory, if any, can not satisfy the need to mention with the number, fill in the number of real hair real collar quantity column;
The 7 real hair quantity shall not be greater than the number of documents;
8, if any, due to the material to be notified PMC clear transfer with the quantity of material handler;
Both sides acknowledged that the number is correct, sign, sign picklists require Ningbo Qiaopu Electric Co., material handler, the signature to be fair, there must be a specific time; (warehouse powerhouse, departments must Warehouse for designated personnel, non- normal Ningbo Qiaopu Electric Co., Ltd. business access to be given a fine treatment)
10 raw material storage must be accompanied by the delivery note the white Union founded.
The 11 accessories issuance must follow the implementation of the principle in the Ningbo Qiaopu Electric Co., Ltd. approval
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