仓库物料储存管理制度.docxVIP

仓库物料储存管理制度

目录

一、总则...................................................3

二、物料接收与验收.........................................3

1.接收流程............................................4

1.1接收通知...........................................6

1.2入库登记...........................................6

1.3物料检查...........................................8

1.4验收确认及入库.....................................9

2.验收标准............................................10

3.异常处理...........................................11

三、物料分类与储存........................................13

1.物料分类标准.......................................14

2.库位管理...........................................15

2.1库位规划..........................................16

2.2库位分配规则......................................17

2.3库位标识..........................................17

3.储存要求...........................................19

3.1物料堆放高度......................................20

3.2堆垛方式..........................................20

3.3通道维护..........................................22

4.危险品储存.........................................23

4.1危险品分类........................................23

4.2储存要求..........................................25

四、物料整理与维护........................................26

1.盘点制度...........................................27

1.1盘点频率..........................................29

1.2盘点流程..........................................29

1.3盘点数据处理......................................30

2.库存清理...........................................32

3.仓储环境管理.......................................32

4.设备维护...........................................34

五、出库管理..............................................35

1.出库申请流程.......................................36

2.出库核对...........................................37

3.出库单准备及签字确认...............................38

4.出库过程及库存更新.................................39

5.退库流程....................