ISO9001-2015物資管理程序(中英文)

1、物資管理控制程序（ISO9001：2015）1.0 目的 Purpose為有效控制倉庫物資進(jìn)出 , 確保不斷料、 不呆料、不囤料，做到帳、物、卡一致， 加速資金的周轉(zhuǎn)。Control the material in and out of the warehouse effectively; makesure warehouse willnot run off material, and will not store idle and spare material; makesure that account,material and card are consistent; speed up

2、capital turnover.2.0 范圍 Scope 適用于公司物資的進(jìn)出、安全、儲(chǔ)存、退貨、退庫、帳務(wù)處理等管理。Apply to managementof material incoming and outgoing, safety, storage, returnedgoods, canceling stock and accounting work and so on.3.0 職責(zé) Responsibilities3.1 倉管負(fù)責(zé)物資點(diǎn)收，報(bào)檢，入庫、發(fā)料、保管。Warehouse keeper should deal with the check and receive, re

3、port, warehouse entry,material issue and storage.3.2 質(zhì)量部負(fù)責(zé)來料的檢驗(yàn)，逾期材料質(zhì)量的檢驗(yàn)及判定。Quality department should inspect the incoming quality control and test and judge thequality of outdated material.3.3 采購員負(fù)責(zé)物資的采購。UJUJUJtOp.COfT好好學(xué)另天天向上德信誠培訓(xùn)網(wǎng)IS09001-2015 內(nèi)審員升級(jí)培訓(xùn)（100 元）IS09001-2015 內(nèi)審員培訓(xùn)（200 元）：http:/Purchas

4、er should deal with the procurement of material.3.4 物資使用部門負(fù)責(zé)物資的領(lǐng)用Material using department should deal with the distributionof material.4.0 程序 Procedure4.1 倉庫物料儲(chǔ)存區(qū)域劃分定位 Divisio n of warehouse storage place各倉庫根據(jù)物料的品種、類型、屬性等合理規(guī)劃所需倉儲(chǔ)位及其面積，在不影 響搬運(yùn)及安全的原則上，盡量考慮使用空間立體存放，如儲(chǔ)物架，并予編號(hào)管 理。以使庫位空間有效利用。Each warehou

5、se should plan appropriate position and size according tothe verities, types, and attributes of material. Under safety conditions, try to place things in Three-dime nsi onal storage space such as storage shelf and compile nu mberto man age so that the warehouse can be fully used.4.2 倉儲(chǔ)位規(guī)劃應(yīng)依下列規(guī)定：Plan

6、ningof warehouse positionshould conform to the followingspecificati ons:4.2.1 配合各倉庫內(nèi)設(shè)備（例如叉車、消防通道、電源、通風(fēng)設(shè)備等）及所使用 的儲(chǔ)運(yùn)工具規(guī)劃出入運(yùn)輸通道。A tran sportati on cha nnel for all kinds of warehouse equipme nts such asforklift, fire passage, electric power, ven tilati onin stallati onand soon and the tran sportati on

7、vehiclesUJUJUJtOp.COfT好好學(xué)另天天向上德信誠培訓(xùn)網(wǎng)IS09001-2015 內(nèi)審員升級(jí)培訓(xùn)（100 元）IS09001-2015 內(nèi)審員培訓(xùn)（200 元）：http:/4.2.2 按物資類型、品種、規(guī)格、特性、儲(chǔ)存周期等分區(qū)定位存放，并做明確 標(biāo)識(shí)，以利管理。收發(fā)頻繁的物資應(yīng)存放于進(jìn)出便捷的庫位。Material should be placed separately according to type, variety, specificati ons,features, storage cycle and mark them clearly to make man a

8、geme nt convenient.The material that receive and send freque ntly should be place in an easily accessorypositi on.4.2.3 將庫位的具體劃分繪制倉儲(chǔ)區(qū)規(guī)劃圖標(biāo)示在倉庫顯眼處。在使用空 間立體存放時(shí)，應(yīng)依物料或成品的包裝、質(zhì)量要求及特性等設(shè)定其堆放方式和 層數(shù)，以避免物料或成品因堆放不合理，受擠壓而影響質(zhì)量。Draw the detail divisions into planning map of warehouse and stick itto an obvious place

9、 in warehouse.When placingthingsinThree-dime nsional storage space, the way of stack ing and the nu mber oflayers should be decided according to the packing, quality requirements andattributes so that quality of material will not be affected because of un reas on ablestack ing or crow ing.4.3根據(jù)材料的貯存條件要求， 確定適當(dāng)?shù)馁A存區(qū)域。 倉庫劃分為“合格區(qū)”、“不合格區(qū)”、“退貨區(qū)”。物料狀態(tài)用顏色標(biāo)志標(biāo)識(shí)物料狀態(tài)：Divide appropriate stori ng place accord ing to the storage requireme ntsof material. The warehouse is dividedin to qual