包装材料保管员岗位职责
编号:SMP-RY-306-00 部门代码:
包装材料保管员岗位职责
XXXXXX 制 药 有 限 公 司
二 ?一 一 年
with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
包装材料保管员岗位职责
名称 包装材料保管员岗位职责 编号 SMP-RY-306-00 第 1页,共2页 起草人 2011年 月 日 会审人:
审核人 2011 年 月 日
生效日期:2011 年 月 日 复制份数 共3份 批准人 2011 年 月 日
发布 分发部 办公室 11(2) 存档1份 部门 门代码
1目 的:建立一个包装材料保管员岗位职责,以明确工作人员的工作内容。
2依 据:《药品生产质量管理
规范
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(2010年修订)》 3适用范围:适用于包装材料保管员的日常工作。
4责 任:包装材料保管员对本岗位职责的严格、认真执行负责;供销部经理对本岗位职责的执行负日常监督责任。
5内 容:
5.1遵纪守法,遵守公司章程和各项规章
制度
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,忠于职守。 5.2负责仓库包装材料的保管工作。
5.3负责包装材料进库验收、送检,并按GMP的规定填写记录,不合格的包装材料不得办理入库手续。
5.4按GMP要求,负责建立仓库包装材料总帐、分类帐仓库材料货位卡及不合格品台帐等有关帐目,做到台帐清晰,记录完整,编号无误,帐、物、卡相符。
5.5负责按包装指令和管理制度发放各车间的包装材料,发料前要办理好出库手续,发放时要按“先进先出、先批号先出”的原则发放,要认真核对、准确计数,发放完毕,领发双方在相关记录上签with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay
名认可。
5.6负责对所保管的包装材料按规定位置、区域放置,便于发放盘点,不合格包装材料要和合格、待检包装材料严格分开存放。 5.7负责在库物品的保管、养护工作,经常查看在库物品的质量状况,发现异常及时处理,处理不了的及时向部门领导
报告
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。 5.8按仓库卫生管理制度负责仓库内外周围的卫生工作,做好防虫、防蝇、防鼠工作。
5.9按仓库安全管理制度负责仓库的防火、防盗等安全管理工作。 5.10认真完成公司领导和部门领导临时交办的工作任务。 with the contract, pay the loan, and agencies at all levels and should be brought to the Bank the right to institutions (risk management Department) approval are held accountable for breach of contract. Business marketing, credit risk management bodies (departments) and their staff should collect personal customer information through various channels, such as work, family of the borrower, and other major events, inward (MS) delay