《倉庫管理流程》

1、現(xiàn)場管理流程Site Management Process現(xiàn)場流程清單Process List物料采購 Material Purchase進貨檢驗 Incoming Inspection物料退貨 Goods Return生產(chǎn)發(fā)料 Production Goods Issue生產(chǎn)執(zhí)行 Production Execution不合格品控制 No-confirming Goods Control成品發(fā)貨 Finished Goods Shipment客戶退貨 Customer Goods Return精選ppt物料采購 Goods Purchase下達采購單Release PO采購員Buyer發(fā)貨G

2、oods Issue供應商Vendor實物清點Goods Check倉庫Warehouse檢驗員Inspector收貨Goods Receipt打印收貨單Print Receipt Notes確認返回Check and Leave進貨檢驗流程Incoming Inspection上貨架Goods Put Away物料退貨流程Goods Return不合格品Non-confirming Goods合格品Confirming Goods精選ppt進貨檢驗 Incoming Inspection下達報驗單Inspect Order檢驗員Inspector檢驗判斷Goods Inspection倉庫W

3、arehouse確認檢驗結(jié)果Confirm Inspection物料退貨流程Goods Return不合格品Non-confirming Goods上貨架Goods Put Away合格品Confirming Goods移到不合格品區(qū)Move To NC Area移到物料庫Move To Warehouse精選ppt物料退貨 Goods Return下達退貨單Return Order倉庫Warehouse發(fā)放退貨實物Issue Return Goods檢驗員Inspector供應商Vendor實物清點確認Check and Confirm打印退貨回執(zhí)Print Return Notes門衛(wèi)Sa

4、feguard出門檢查Pass Check退貨回執(zhí)Return Notes精選ppt生產(chǎn)發(fā)料 Production Goods Issue下達領料單Procure Order生產(chǎn)車間Plant撿貨Goods Pick Up倉庫Warehouse發(fā)貨Goods Issue配送到生產(chǎn)線邊Move To Production Area清點交接Goods Check精選ppt生產(chǎn)執(zhí)行 Production Execution生產(chǎn)單上線WO Start生產(chǎn)車間Plant倉庫Warehouse生產(chǎn)單收貨Goods Receipt生產(chǎn)操作和檢驗Production & Inspection下達生產(chǎn)單Rele

5、ase WO計劃員Planner包裝Packing上貨架Put Away檢驗員Inspector不合格品控制流程NC Goods Control不合格嫌疑品Non-confirming GoodsPS精選ppt不合格品控制 Non-confirming Goods Control下達報驗單Inspect Order檢驗員Inspector檢驗Inspection申請人Requestor確認檢驗結(jié)果Inspection Confirm 不合格品NC Goods合格品Confirming Goods車間Plant發(fā)現(xiàn)不合格嫌疑品Suspicious NC Goods標識隔離Mark and ins

6、ulate是否自制件Self-made?返工流程Rework Process退貨流程Goods ReturnYesNo報廢流程Scrap Process回用Return to Use是否可返工Reworkable?YesNo精選ppt成品發(fā)貨 Finished Goods Shipment下達發(fā)貨單Release DO計劃員Planner門衛(wèi)Safeguard撿貨Goods Pickup倉庫Warehouse客戶Customer裝車Uploading打印送貨單Print ASN出門檢查Pass Check簽收Goods Receipt承運商Shipper送貨Shipment發(fā)貨確認Ship Confirm送交客戶回單Receipt Notes發(fā)貨Goods Issue精選ppt客戶退貨 Customer Goods Return客戶退貨Return Goods倉庫Warehouse客戶Custo