汽车4S店配件仓库管理制度

汽车4S店配件仓库 管理制度 档案管理制度下载食品安全管理制度下载三类维修管理制度下载财务管理制度免费下载安全设施管理制度下载 1 范围 本标准规定了公司采购物资入库、贮存、包装、防护及发放等管 理规定。 本标准适用于本公司物资仓库管理现场的全部过程。 2 引用文件 3 仓库管理员 职责 岗位职责下载项目部各岗位职责下载项目部各岗位职责下载建筑公司岗位职责下载社工督导职责.docx 3.1认真贯彻执行公司质量体系文件和规章 制度 关于办公室下班关闭电源制度矿山事故隐患举报和奖励制度制度下载人事管理制度doc盘点制度下载 ，确保生产所需仓贮 物资的各项管理工作。 3.2树立优质服务意识，端正服务态度，遵守制度，接受配件经理的 领导。 3.3负责经验证合格的配件及附件按区号、位号、层号合理摆放，清 楚标识，摆放顺序是从后到前，从下到上，从右到左，出库顺序 是从前到后，从上到下，从左到右，确保配件先进先出。 3.4严格按规定办理配件的出入库手续， 记录 混凝土 养护记录下载土方回填监理旁站记录免费下载集备记录下载集备记录下载集备记录下载 准确，做到帐物一致。 3.5加强贮存配件管理，定期检查库存配件质量，包括包装质量、防 护质量贮存期限等。发现问题应及时记录、及时处理，并报告配 件经理。 3.6创造和维护良好的仓贮环境，做到库内通风、整洁，安全设施齐 全、通道畅通，环境卫生达到“5S”标准;安全措施符合消防要 求。 4 配件入库管理 x line check (read tablets) 3. high requirements (1) learning disease species: disease species abdominal TB (intestinal tuberculosis and TB sex peritoneal inflammatory) chronic diarrhea chronic pancreatic inflammatory other (2) clinical knowledge, and skills requirements: operation name operation name gastroscope check operation colon mirror check operation three cavity II SAC tube oppression bleeding operation liver puncture biopsy endoscope Xia retrograde pancreatic bile duct contrast operation (ERCP) (3) language, and teaching , Research and other requirements: foreign literature review or book report 1. (Four) blood section 2 months (containing blood medical outpatient) 1. Rotary purpose master: various anemia of clinical performance, and causes and the diagnosis according to, and identification diagnosis, and treatment method of points; hemolytic sex anemia classification and the vascular within and vascular outside hemolytic of features; normal of bleeding and gel blood mechanism; bleeding sex disease of classification, and bleeding features and the diagnosis and treatment principles; acute, and chronic leukemia of clinical performance, and laboratory check, and diagnosis according to and the common treatment drug and treatment programme; lymphatic tumor classification, and staging, and diagnosis according 4.1 奇瑞轿车配件的入库 A、仓库管理员按照《配件订单》，核查《到货清单》与实物 品种、 数量、包装及供货单位，按照《配件进货检验标准》进行 检验，并作好 检验记录 原辅材料检验验收记录电控柜检验单潜水泵安装检验批材料构配件进场检验插座接地检验记录 。 B、配件计划员对配件实施全检。 C、超出《配件订单》的配件不予入库。发现不合格品应填 写《不合格配件处置记录》，做好标识，及时隔离，并立即向配件 经理报告。 4.2 其他车型配件的入库 A、仓库管理员按照《零星采购单》，核查《到货清单》与实 物品种、数量、包装及供货单位，按照《配件进货检验标准》进 行全数检验，并作好检验记录。 B、配件计划员对该类配件进行全检。 C、超出《零星采购单》的配件不予入库。发现入库清单与 实物不符的应作不合格品处理，并马上向配件经理报告。 4.3 对入库配件做好标识。 4.4关键件和安全件的标识内容必须包括进货批次、进货日期。 5 配件仓库管理 5.1按配件、附件类别建立电脑台账。根据《到货清单》认真核对， 防止错、漏、缺、锈蚀品入库。仓库管理员对入库配件的数量和 质量负责。配件、附件的帐面数任何人不得涂改，更不得销毁， 保证任何时候帐物相符。 x line check (read tablets) 3. high requirements (1) learning disease species: disease species abdominal TB (intestinal tuberculosis and TB sex peritoneal inflammatory) chronic diarrhea chronic pancreatic inflammatory other (2) clinical knowledge, and skills requirements: operation name operation name gastroscope check operation colon mirror check operation three cavity II SAC tube oppression bleeding operation liver puncture biopsy endoscope Xia retrograde pancreatic bile duct contrast operation (ERCP) (3) language, and teaching , Research and other requirements: foreign literature review or book report 1. (Four) blood section 2 months (containing blood medical outpatient) 1. Rotary purpose master: various anemia of clinical performance, and causes and the diagnosis according to, and identification diagnosis, and treatment method of points; hemolytic sex anemia classification and the vascular within and vascular outside hemolytic of features; normal of bleeding and gel blood mechanism; bleeding sex disease of classification, and bleeding features and the diagnosis and treatment principles; acute, and chronic leukemia of clinical performance, and laboratory check, and diagnosis according to and the common treatment drug and treatment programme; lymphatic tumor classification, and staging, and diagnosis according 5.2配件、附件入库必须经仓管员验证，做好记录，并分别将其放置 在合格品区。仓库应设置不合格品区和待检区。 5.3 仓库内所有配件应有配件标识，并置于明显位置，易于识别，配 件标识应牢固、可靠。 5.4 仓管员应依据《入库单》、《领料单》等有效凭证记录配件出入库 和库存情况，做好日报、月报表报配件经理和财务室。 5.5 配件按总成分列分设货架，原则上分发动机系、底盘系、变速箱 系、车身系、电器系等若干分列。另散配件按五五堆放原则。 5.6仓库重地禁止无关人员擅自进入，更不允许无关人员私自提取配 件附件。 5.7仓管员应对配件进行日常巡检，配件计划员每季抽检配件质量情 况，填写《定期库存检查记录》，发现有不合格品应马上隔离并及 时向配件经理汇报处理。发现帐物不符应查明原因，及时调整， 确保帐物相符。 5.8仓库内严禁烟火，按消防规定配置消防器材，经常检查消防器材 的有效性。 5.9配件实行“先进先出”原则。对将要或已超过贮存期的配件应由 仓管员及时出具清单向配件经理汇报，配件经理及时与质量总监 进行验证、评审和处理。 5.9做好仓库的贮存环境、卫生工作，做好文明、清洁、整齐、标志 明显、过道畅通，达到“5S”标准。 5.10每年底进行一次清仓盘点工作，将盘点报告及时上报财务室和总x line check (read tablets) 3. high requirements (1) learning disease species: disease species abdominal TB (intestinal tuberculosis and TB sex peritoneal inflammatory) chronic diarrhea chronic pancreatic inflammatory other (2) clinical knowledge, and skills requirements: operation name operation name gastroscope check operation colon mirror check operation three cavity II SAC tube oppression bleeding operation liver puncture biopsy endoscope Xia retrograde pancreatic bile duct contrast operation (ERCP) (3) language, and teaching , Research and other requirements: foreign literature review or book report 1. (Four) blood section 2 months (containing blood medical outpatient) 1. Rotary purpose master: various anemia of clinical performance, and causes and the diagnosis according to, and identification diagnosis, and treatment method of points; hemolytic sex anemia classification and the vascular within and vascular outside hemolytic of features; normal of bleeding and gel blood mechanism; bleeding sex disease of classification, and bleeding features and the diagnosis and treatment principles; acute, and chronic leukemia of clinical performance, and laboratory check, and diagnosis according to and the common treatment drug and treatment programme; lymphatic tumor classification, and staging, and diagnosis according 经理核批。 5.11塑料件、橡胶件、油漆等有质保期的配件应规定储存期限，规定 橡胶件保存期为5年，塑料件保存期为3年，油漆原料保存期为 2年。 6 配件发放管理 6.1配件发货交付:仓库管理员凭《领料单》，按“先进先出”的原则 进行发货。 6.2所有的配件发货都必须与领料员核对名称的规格、型号、包装、 数量、质量状况，由领料员签字确认后方可出库。 6.3仓库管理员都必须妥善保管所有《领料单》，不得丢失，《领料单》 的保存期限为一年。 7 旧件回收管理 7.1 维修旧件由配件部负责回收和报废处理。 7.2 配件部对维修旧件(不包括易损件、覆盖件)进行标识，并放置 在规定区域，防止非预期使用。 8 本标准由公司配件部制定，解释权属配件经理。 x line check (read tablets) 3. high requirements (1) learning disease species: disease species abdominal TB (intestinal tuberculosis and TB sex peritoneal inflammatory) chronic diarrhea chronic pancreatic inflammatory other (2) clinical knowledge, and skills requirements: operation name operation name gastroscope check operation colon mirror check operation three cavity II SAC tube oppression bleeding operation liver puncture biopsy endoscope Xia retrograde pancreatic bile duct contrast operation (ERCP) (3) language, and teaching , Research and other requirements: foreign literature review or book report 1. (Four) blood section 2 months (containing blood medical outpatient) 1. Rotary purpose master: various anemia of clinical performance, and causes and the diagnosis according to, and identification diagnosis, and treatment method of points; hemolytic sex anemia classification and the vascular within and vascular outside hemolytic of features; normal of bleeding and gel blood mechanism; bleeding sex disease of classification, and bleeding features and the diagnosis and treatment principles; acute, and chronic leukemia of clinical performance, and laboratory check, and diagnosis according to and the common treatment drug and treatment programme; lymphatic tumor classification, and staging, and diagnosis according 审核: 批准: 实施日期: x line check (read tablets) 3. high requirements (1) learning disease species: disease species abdominal TB (intestinal tuberculosis and TB sex peritoneal inflammatory) chronic diarrhea chronic pancreatic inflammatory other (2) clinical knowledge, and skills requirements: operation name operation name gastroscope check operation colon mirror check operation three cavity II SAC tube oppression bleeding operation liver puncture biopsy endoscope Xia retrograde pancreatic bile duct contrast operation (ERCP) (3) language, and teaching , Research and other requirements: foreign literature review or book report 1. (Four) blood section 2 months (containing blood medical outpatient) 1. Rotary purpose master: various anemia of clinical performance, and causes and the diagnosis according to, and identification diagnosis, and treatment method of points; hemolytic sex anemia classification and the vascular within and vascular outside hemolytic of features; normal of bleeding and gel blood mechanism; bleeding sex disease of classification, and bleeding features and the diagnosis and treatment principles; acute, and chronic leukemia of clinical performance, and laboratory check, and diagnosis according to and the common treatment drug and treatment programme; lymphatic tumor classification, and staging, and diagnosis according