仓库管理制度与流程.docxVIP

仓库管理制度与流程

目录

1.第一章总则.............................................3

1.1目的与适用范围.......................................4

1.2管理原则.............................................4

1.3职责分工.............................................5

2.第二章仓库布局与设备...................................6

2.1仓库设计要求.........................................8

2.2仓库标识系统.........................................9

2.3存储设备管理........................................10

2.4消防与安全设施......................................11

3.第三章入库管理........................................12

3.1入库流程............................................13

3.2入库物资验收........................................15

3.3入库物资登记........................................16

3.4不合格品处理........................................17

4.第四章存储管理........................................19

4.1存储标准............................................20

4.2货位管理............................................22

4.3库存控制............................................23

4.4库存盘点与核对......................................24

5.第五章出库管理........................................25

5.1出库流程............................................26

5.2出库物资审核........................................28

5.3出库记录与交货......................................30

5.4出库物资质量跟踪....................................30

6.第六章仓库安全与卫生管理..............................32

6.1仓库安全规定........................................33

6.2防火安全管理........................................35

6.3人员进入与作业管理..................................36

6.4环境卫生管理........................................38

7.第七章突发事件处理....................................39

7.1灾害应急处理........................................40

7.2事故应急预案........................................40

7.3安全生产管理........................................42

7.4现场维护与保养......................................43

8.第八章绩效考核与奖惩..................................44

8.1绩效考核标准........................................45

8.2日常检查与奖惩.........