倉儲部規(guī)范化管理工具箱

1、1倉儲部規(guī)范化管理工具箱326.不合格物料退料流程說明表.....................................................................................4027.藥品驗收程序流程圖.............................................................................................

2、....41第三章第三章物資入庫管理物資入庫管理..................................................................................................................421.入庫主管的崗位職責(zé).....................................................................

3、..............................432.入庫專員的崗位職責(zé)...................................................................................................433.倉庫區(qū)域構(gòu)成用途表.................................................................

4、..................................444.材料類別編號表...........................................................................................................455.物料編號資料表.........................................................

5、..................................................466.物品入庫日報表...........................................................................................................477.物料入庫日報表.........................................

6、..................................................................488.入庫通知表...................................................................................................................499.入庫工作考核表...................

7、........................................................................................5010.進(jìn)料作業(yè)流程.............................................................................................................5111.進(jìn)料作業(yè)流程說

8、明表.................................................................................................5212.入庫管理流程.............................................................................................................5

9、313.入庫管理流程說明表.................................................................................................5414.儲位管理流程...................................................................................................

10、..........5515.儲位管理流程說明表.................................................................................................5616.商品入庫日報表.......................................................................................

11、..................5717.送修商品入庫單.........................................................................................................5718.退回商品入庫單.........................................................................

12、................................58第四章第四章物資儲存保管管理物資儲存保管管理..........................................................................................................591.倉儲主管的崗位職責(zé).............................................

13、......................................................602.保管員的崗位職責(zé).......................................................................................................613.養(yǎng)護(hù)員的崗位職責(zé).......................................

14、................................................................624.機(jī)務(wù)員的崗位職責(zé).......................................................................................................635.安全管理員崗位職責(zé)............................

15、.......................................................................636.倉庫溫濕度表...............................................................................................................647.巡查記錄表...................

16、................................................................................................658.報損申請表...................................................................................................................

17、669.倉庫安全管理實施計劃表...........................................................................................6710.倉庫安全日志.......................................................................................................

18、......6811.倉庫安全日報表.........................................................................................................6912.倉庫安全事故報告書...................................................................................

19、..............6913.安全改善通知書.........................................................................................................7014.倉庫保管工作考核表...........................................................................

20、......................7115.倉庫防火防盜工作考核表.........................................................................................7216.保養(yǎng)保管流程..................................................................................

21、...........................7317.保養(yǎng)保管流程說明表.................................................................................................7418.安全管理流程.......................................................................

22、......................................7519.保養(yǎng)保管流程說明表.................................................................................................76第五章第五章物料盤點管理物料盤點管理...................................................