知名企業(yè)甲供物資管理細(xì)則

華潤(rùn)置地甲供物資管理細(xì)則V1.0行歌情目錄CONTENTS概咳述職匆責(zé)時(shí)必間燒流導(dǎo)程管此理遮程繡序總液結(jié)0熄10瀉20偏30宅40她51、炮概堪述規(guī)康范光甲屈方智項(xiàng)味目歇部腔對(duì)沃甲發(fā)供緣瑞物繞資影的慰供葉應(yīng)琴管謎理釣，情保裳證嗓加牲工休物及資氏的衡質(zhì)豆量躁、屬數(shù)攀量活及鍋供徑應(yīng)尚時(shí)若間熊滿盾足呢工旨程方進(jìn)模度炭及棗合襪同稻約硬定蒙要絨求編鴿制置目亮的縮慧：適損用譯于散華堤潤(rùn)腰置潑地填各斑大熟區(qū)腹開(kāi)半發(fā)河項(xiàng)頁(yè)目浙的藍(lán)甲蛋供謎物奪資溉的雞供坑應(yīng)慨管悅理適麻用癥范克圍香：甲張方刮與畜供什應(yīng)什商濱簽柜訂較合枕同法，趨并幅直悟接育提旋供跪給徑承忌包垃商撇的災(zāi)物杠資鼻，經(jīng)包譽(yù)括妨建吩筑速材峰料擺、絮裝踏飾世性割材教料稈、銷各候類械設(shè)痕備痰等甲致供鈔物靠資電：D基U沃T必Y制市定趙發(fā)畏布《細(xì)羊則》；考販核社督歸促浮各掀大區(qū)落虛實(shí)0海10業(yè)2確江定家管框理動(dòng)宇作葵，筋并陷提族供抽相頸關(guān)模染板0悔3負(fù)垃責(zé)筍戰(zhàn)饅采物狐資將的問(wèn)損題協(xié)俱調(diào)0蓬4季撿度巡秀檢中黑抽鄙查叮甲供獅物蹦資金管室理情隨況延并民進(jìn)辱行她評(píng)姜價(jià)0鬧5對(duì)物重切要德的譯戰(zhàn)誤略良物疑料送進(jìn)風(fēng)行柴質(zhì)音量插飛鎮(zhèn)行抽鑒檢D截U著T蜂YD錢(qián)U氏T攪YD我U能T籠YD東U芝T敢Y總讓部佳工榨程移管片理島部職何責(zé)2、互職燭責(zé)D頑U以T載Y根型據(jù)臘細(xì)堪則，義督槳促賞及領(lǐng)落葉實(shí)舊各焰項(xiàng)舊目菌甲驚供摧物述資陵的宇管弄理代工清作0鍋10賞2評(píng)扭審獅各屆項(xiàng)惠目代工氣程帝管浙理抹規(guī)振劃休中閱關(guān)乞于顛甲震供閣物香資黎管貞理紙的執(zhí)專架篇逝內(nèi)柏容0艘3對(duì)誼項(xiàng)贊目騙部敞的戰(zhàn)甲愁供卡物繩資鹿管遙理傍工臭作骨進(jìn)練行峰監(jiān)概督假、泛檢吼查0填4負(fù)菊責(zé)琴大摔區(qū)承和吧城濱市份公檔司合集科采揉物吼資斯履嫁約陜管貍理衡中聰?shù)难蹎?wèn)嚷題給協(xié)芒調(diào)D旗U桃T匪YD惑U其T舞YD班U旁T娘Y大齊區(qū)/城別市朝公隨司短工備程圾管這理饅部職臺(tái)責(zé)2、擱職附責(zé)D殲U拋T勸Y負(fù)旁責(zé)越項(xiàng)垮目雖內(nèi)迫甲稻供物艇資喊管跪理許，編企制扛項(xiàng)眾目熱的勝甲卸供滴物瓜資壓管名理仰辦找法渡，輸并弄納泡入談工啄程傅管移理規(guī)磨劃投接倚受評(píng)你審0速10突2涉開(kāi)及拐酒編店驗(yàn)項(xiàng)括目同甲禽供材碰品暑質(zhì)哀管友理的我環(huán)示節(jié)，叛應(yīng)翁邀請(qǐng)柔大洗區(qū)拜酒乞店獵管敘理究部咳一拜同觸參監(jiān)與0豈3協(xié)駛調(diào)丸各您部盛門(mén)替參蓋與豪甲供品物告資涉的叫封革樣灰及至進(jìn)糕場(chǎng)兄驗(yàn)塵收虜?shù)柔t(yī)相包關(guān)意工此作0蠶4組袍織撞甲供提物酬資仙的求材籃料租封績(jī)樣敗、籌供詠應(yīng)計(jì)撓劃獲、橋進(jìn)榜場(chǎng)驗(yàn)睬收攤、畜材捐料骨抽伏檢尚等才工全作D濤U激T夫YD飲U龜T容YD戰(zhàn)U機(jī)T奔Y項(xiàng)疾目疫部職刊責(zé)2、咽職蒸責(zé)供凳應(yīng)悼商按確寺定樣史品率封砍樣甲俘供仁物絲式資踏時(shí)花間兆流勒程備轟貨扎加吊工物地資菜進(jìn)飼場(chǎng)物流資大使塘用供查應(yīng)晴完座成3、絡(luò)甲全供井物棋資漢流介程3、條甲香供療物勵(lì)資息流社程0夫10欣20暫30錄60丑50痕4甲短供賊物棋資希供往應(yīng)贏商慢確怠定甲染供樂(lè)物丑資態(tài)樣下品撥封素樣甲榜供意物費(fèi)資豬備傅貨菌、舉加朱工甲慚供堪物奧資文供紛應(yīng)皂完獨(dú)成甲沒(méi)供辦物酸資斤使醉用甲餅供混物琴資句進(jìn)星場(chǎng)封勇樣無(wú)管流理供瞧應(yīng)斷計(jì)閣劃僵管挖理卸忙貨訊和賊進(jìn)環(huán)場(chǎng)刊驗(yàn)循收供存貨韻管身理材神料偉結(jié)砍算剃管獻(xiàn)理保皮管江和搬使席用時(shí)目間容流觀程管濃理煌程境序3粒.勁1封藥樣殃管建理3疫.仿3供飾貨淘管私理3殖.辰5保高管輪和江使緒用3胸.責(zé)2供濁應(yīng)狡計(jì)地劃她管叼理3愉.瀉4卸認(rèn)貨品和戰(zhàn)進(jìn)傻場(chǎng)地驗(yàn)充收3乖.瞧6材苦料移結(jié)搞算萍管扁理4、晶甲律供采物駐資圣管識(shí)理湊程攏序4肚.裙1、招封糾樣戲管辰理動(dòng)可作不要不領(lǐng)組析織逗供岡應(yīng)批商覽進(jìn)湊行過(guò)加朱工截物旁資吉樣友品迫呈都送旺；組悲織賽大愚區(qū)皮、嗓城退市轟公抗司下設(shè)允計(jì)釋部/酒砌店厘管櫻理焰部掌、囑成地本乏部蛙、中監(jiān)嶄理搏單鉆位冒對(duì)萄樣卷品忘進(jìn)般行裝審淚核期確糞認(rèn)候。各貍方窩職交責(zé)供應(yīng)商承包商監(jiān)理甲方樣品呈送---樣品審核組織樣品審核確認(rèn)輸休出組成針果甲型供背物垂資什樣卡品蔽；《甲討供躺物賢資懸封存樣丸樣缸品功臺(tái)河賬》樣昌品從宜毯由幼供眉應(yīng)預(yù)商餡免餡費(fèi)集提美供0甘1樣慮品應(yīng)滑附烤必循要剩的史產(chǎn)拘品手北冊(cè)、技禿術(shù)參奪數(shù)兵說(shuō)物明沙等文群件0茄2項(xiàng)段目距部夫、殖設(shè)肅計(jì)忘部/酒踏店醋管詢理撒部嘉、忠成喚本名部腰和僻監(jiān)襯理役共允同易審融核曉樣巨品的逆技搖術(shù)午參鬧數(shù)取，監(jiān)符熄合資要銹求拿后生方可供架應(yīng)0饑3封君樣故標(biāo)磨簽0錢(qián)4項(xiàng)濁目部遵在現(xiàn)爛場(chǎng)設(shè)慰立范樣造品庫(kù)，震建脈立《甲招供單物棄資岡封絡(luò)樣租樣倆品倡臺(tái)源賬》0絡(luò)5管各理為要窩點(diǎn)工慢程給名蹲稱；甲吩供炊物煌資絨的壁名浮稱；甲垂供精物卷資賓的鄉(xiāng)豐型粉號(hào)萄、詢規(guī)私格繞等；使排用粘部松位；各棉相伶關(guān)絮方綠簽叉字含確艷認(rèn)從及催日厚期嘗（副相蜘關(guān)揚(yáng)方由一謙般獎(jiǎng)包摩括跳建紛筑方師揪、汁甲釋方短、蹤蝶供濤應(yīng)解商墳）4定.尸1、量封炸樣直管肯理4冊(cè).嗎2、愛(ài)供盲應(yīng)漏計(jì)澡劃侮管消理動(dòng)螞作麥要阻領(lǐng)組尋織貼承案包頌商訴編傷制濫甲遮供泳物蓮資離供程應(yīng)陵計(jì)未劃稈；確辦認(rèn)脫供婚應(yīng)收計(jì)酷劃慌完享成膠時(shí)伐間峽；組羽織權(quán)相拉關(guān)艱方蛙審傍核殖供疤應(yīng)乳計(jì)紫劃響；發(fā)董出賊采敲購(gòu)踏指易令孫。各姿方暗職揀責(zé)供應(yīng)商承包商監(jiān)理甲方提供供貨各環(huán)節(jié)的周期信息供應(yīng)計(jì)劃編制供應(yīng)計(jì)劃審核供應(yīng)計(jì)劃完成時(shí)間確認(rèn)、供應(yīng)計(jì)劃審核、發(fā)出采購(gòu)指令輸擾出院成雀果《采野購(gòu)貪指然令》；《甲丸供腐物旬資梯供致應(yīng)駝?dòng)?jì)驗(yàn)劃居表》監(jiān)么理審酷核項(xiàng)名目符部墾督天促騰供宰貨成什本架部趙核雨對(duì)閣合肺約芝并欣確卻認(rèn)項(xiàng)貧目控部覆下歪單甲瞎方擇項(xiàng)濤目莖部屆審閱核承慰包梢商窮編旺制丑提浴交洪供蠟應(yīng)勝計(jì)拌劃供鏡應(yīng)恰計(jì)艘劃駕管恰理驕流逆程4恭.消2、擦供識(shí)應(yīng)果計(jì)糕劃址管主理管墓理棉要形點(diǎn)戰(zhàn)弓略脹采段購(gòu)睜物牌資勇的嬌供截貨縮慧周架期供弊應(yīng)逐商離應(yīng)意提透供相供塑貨釣各田環(huán)周節(jié)擱的統(tǒng)周腎期屠信惰息制肢定孫供助應(yīng)艙計(jì)賞劃泉考妖慮繼因解素123⑥現(xiàn)繳場(chǎng)實(shí)倉(cāng)際枯的鬼需充求未時(shí)想間①備糊料周玻期②加藥工駝周端期③物恭流周盤(pán)期《戰(zhàn)蜜略澆采授購(gòu)婚物荒料葬供誤貨固期》4險(xiǎn).挎2、縮慧供晨應(yīng)域計(jì)燃劃植管加理①工丟程鈔進(jìn)芝度卸計(jì)棕劃②施腳工種合暢同溝約滾定③施公工宋圖④物怪資的備燥料肢加臭工功運(yùn)盯輸周瓦期⑤計(jì)伸劃否表的縣審弓批姓周槍期應(yīng)光包弄含左承阿包捏商的候信精息對(duì)深釀化剃設(shè)接計(jì)沖成借果剝進(jìn)叔行健確裹認(rèn)供婦貨券時(shí)關(guān)間斗：鑒避漫免端晚殲到羨或辟者掙早頂?shù)綌M僵用則部殼位惜應(yīng)固與伶施植工濤進(jìn)葡度源吻武合計(jì)嚴(yán)劃漁的蠟數(shù)用量?jī)簟⑽湫土?hào)撓、鋤技們術(shù)屬參節(jié)數(shù)K襪e四y部p腸o盛i菠n淺t4濤.崗2、繼供哄應(yīng)肌計(jì)棕劃暢管糞理《甲近供微物緊資蹦供叉應(yīng)唯計(jì)壁劃冊(cè)表》審桑核澇重烤點(diǎn)對(duì)醫(yī)計(jì)抗劃殿偏丘差氣和致設(shè)翻計(jì)暈變汁更犁的遼處泡理因計(jì)少劃幕數(shù)掀量烏有誤政或吼深趕化設(shè)承計(jì)館錯(cuò)準(zhǔn)誤造雀成肯的忘超濱供草或任供警應(yīng)叛延掘遲狗，摟因源此疼導(dǎo)替致的屋資誦金抖或廉工辭期更損最失仇由陸承摩包適商燭負(fù)尊責(zé)嚷。因設(shè)灘計(jì)變占更或鳳深陶化呈設(shè)最計(jì)束成析果變房誠(chéng)化作導(dǎo)某致甲礦供余物酬資扛用贈(zèng)量增詳減鴉，項(xiàng)緒目裹部央在雅收掛到耗變著更培指里令后莊應(yīng)脖立傲即知典會(huì)爪成當(dāng)本迫部束，鈴并云督您促蔥承湯包煙商白在3日午內(nèi)欄提宮交捕甲厘供袍物論資完需查求依變迷化癥的屈申邪請(qǐng)致，嚇仍帝參泥照污首臥次旱程曾序劇進(jìn)麗行紐奉供稱應(yīng)私計(jì)膏劃長(zhǎng)的版審纏批因深攤化碧設(shè)陵計(jì)護(hù)錯(cuò)綢誤能導(dǎo)塌致稠甲襯供仆物赴資俗無(wú)貼法斤使多用熔的繼，湖造隆成之的拜經(jīng)匙濟(jì)楚損泥失越及繳工潔期陷延槳誤菌責(zé)臺(tái)任拴由犁承奶包久商庸承求擔(dān)刃，政甲奶方茫同使時(shí)駐立使即筋督慣促曉承孟包派商塌在5日錘內(nèi)架重誼新持完府成仆深仆化盼設(shè)蒙計(jì)歸，強(qiáng)編罪制《甲顛供頁(yè)物尾資芝供返應(yīng)賺計(jì)杏劃燒表》，拌組顫織寒相血關(guān)匯部事門(mén)花進(jìn)煎行麥審值核型。4淺.鹿2、獻(xiàn)供惹應(yīng)川計(jì)象劃籃管處理4徐.派3、醫(yī)供撓貨伏管舒理動(dòng)洗作偽要廁領(lǐng)組寨織州甲帆供霸物憤資杯加巖工查前廊交凳底蒙和楊加公工帥期燦間驕檢陜查各訴方展職貌責(zé)供應(yīng)商承包商監(jiān)理甲方材料加工配合檢查參與工廠檢查參與工廠檢查組織加工交底組織檢查工廠加工輸蕩出值成蛙果《加誼工己交桃底捕記盛錄》；《加饞工些廠鵝檢法查潔報(bào)向告》；《駐餃場(chǎng)院監(jiān)爐造維報(bào)廊告》。管懸理皮要迎點(diǎn)對(duì)姐于半上圖述緩交臘底辱、離檢像查碰和猶駐病場(chǎng)事監(jiān)勇造童工稍作根，則應(yīng)梯有《加賴工濱交兆底乘記往錄》、《加緩工雅廠亂檢湊查思報(bào)仔告》、《駐潛場(chǎng)舟監(jiān)者造蹲報(bào)補(bǔ)告》等垂文氧件修的塔編剖制對(duì)逐于涌石丙材賽等毒重需要崇材歐料藝，魄必知要擋時(shí)找，稀項(xiàng)度目縱部吳應(yīng)恒派旅專果人詠進(jìn)誰(shuí)行娃材尚料絲式生珠產(chǎn)戴加席工標(biāo)的貓全孔程形駐盆場(chǎng)往監(jiān)戶造視句甲異供犁物舊資爸重與要葬程灶度克，顫并儉結(jié)條合豬實(shí)垂際厭情蜜況司，遺項(xiàng)芹目獄部恭可僑組閉織摩相幼關(guān)蛙部腳門(mén)薦赴錦工清廠扣核吉查旋生且產(chǎn)暮進(jìn)豬度兔、站加挑工碎質(zhì)任量紫及賓生即產(chǎn)偵過(guò)舅程弄文戰(zhàn)件涉辟及觀喬感獵的霜材刃料膽在今首刑批埋材畏料咽生檢產(chǎn)禿加授工嘉前棉，竿由趨項(xiàng)閥目部騙組瘋織愚相搞關(guān)繩部憲門(mén)刊進(jìn)圾行生脖產(chǎn)交湖底傾，陣并好持公續(xù)螞了氧解史生才產(chǎn)進(jìn)遇展，椅要夢(mèng)求供鐮?wèi)?yīng)雙商哄提肆供屠加訴工擺全奔過(guò)攏程隔的殘可粥視狗化監(jiān)本管4禾.狀3、宰供竿貨腔管測(cè)理4規(guī).郊4、韻卸桿貨井和辮進(jìn)技場(chǎng)幟驗(yàn)值收動(dòng)這作循要鞭領(lǐng)組膏織刑安末排偉卸眠貨斃場(chǎng)急地僚及制路老線叔；組意織抗甲獵供視物誕資玻進(jìn)移場(chǎng)贈(zèng)驗(yàn)蜂收添。各理方色職續(xù)責(zé)供應(yīng)商承包商監(jiān)理甲方物資供應(yīng)、卸貨配合檢查物資檢查、接收、保管提供卸貨場(chǎng)地進(jìn)場(chǎng)物資檢查組織進(jìn)場(chǎng)物資驗(yàn)收輸獵出粥成迅果《甲期供窩物濁資虜進(jìn)橋場(chǎng)吵驗(yàn)棄收她單》0澇4承警包水商尊對(duì)析進(jìn)抱場(chǎng)賠的蓄物店資晝負(fù)疑有存哭儲(chǔ)猶保霸管的民義詢務(wù)0轎2項(xiàng)派目蒙部陳應(yīng)墾組掛織沫供兼應(yīng)會(huì)商提蒜前樣查修看運(yùn)信輸通槐道、倉(cāng)嚇儲(chǔ)條崇件0丑5對(duì)害不綿合福格連的辭甲喂供捐物耗資鉆，勇項(xiàng)傭目批部貨責(zé)纖令立域即偽退飼場(chǎng)0航3供獲應(yīng)叔商章負(fù)釋責(zé)卸妥貨0矩1每批胖材蔽料芽到甚貨紛前7天通孝知邁，項(xiàng)宣目緊部協(xié)膽調(diào)價(jià)安增排卸順貨糖場(chǎng)鞠地，做貝好甲承供熄物鴿資卷進(jìn)療場(chǎng)桃驗(yàn)萄收準(zhǔn)理備管丑理非要鄰點(diǎn)4咐.截4、腔卸僅貨仁和呢進(jìn)燙場(chǎng)微驗(yàn)伍收項(xiàng)舒目部趴應(yīng)組償織腥相親關(guān)網(wǎng)部基門(mén)見(jiàn)參敲與甲唉供館物捆資州的威進(jìn)購(gòu)場(chǎng)李驗(yàn)角收工府作甲蘇供扒物音資末進(jìn)因場(chǎng)啄后予首惠先柏檢綠查瘡包簽裝棵是贈(zèng)否斥完飽整，光與采跪購(gòu)柜要廳求記是線否相念符驗(yàn)辦收微時(shí)峰主睬要辣對(duì)綁材跳料雞的直質(zhì)亦量族和鐮數(shù)獄量滿進(jìn)哈行獨(dú)檢停查，嘴并算與封槳樣相進(jìn)廈行絕比祝對(duì)每肚批需甲饒供饞物勁資增進(jìn)蛾場(chǎng)射時(shí)招，化應(yīng)赤隨除車五攜斷帶討材喊料解供荷貨鳥(niǎo)清叮單憐、亭材漏料諒的言質(zhì)決保蓮證眨明材沿料材鳥(niǎo)料貼如怕需篇送矛檢嫩，格由詢監(jiān)潛理鹿單東位滑見(jiàn)幼證餓取政樣鬼，義由索承欠包庫(kù)商且按國(guó)規(guī)呆定伶要紙求禿送餐檢臉，憤送證檢挺費(fèi)拘用懂按景合泛同膏約倡定厭結(jié)病算聯(lián)趕合敵驗(yàn)客收菜簽鴉字蟻確惹認(rèn)世后炒，院并咳不刺能真免項(xiàng)除嶄供反應(yīng)波商高對(duì)云材感料衛(wèi)后斧續(xù)呆發(fā)?，F(xiàn)餓的芳質(zhì)兼量衰問(wèn)朋題責(zé)暢任進(jìn)梢場(chǎng)驗(yàn)叮收老時(shí)謙的羞管哲理顆重辟點(diǎn)4際.鑄4、菠卸典貨惕和元進(jìn)灣場(chǎng)崖驗(yàn)袋收材慘料玩質(zhì)堤量宰存浴有敵疑語(yǔ)問(wèn)材善料龜?shù)娘椧?guī)窩格雷、膛系弦列雀、育顏盲色顆等堪與摸采蠟購(gòu)夢(mèng)合外同/封拴樣鹽樣頸品憶不廈符材好料嘩實(shí)率際義數(shù)慰量府少確于擦包陸裝渣所涼示值數(shù)籍量缺鐮少匙附壘件殖、悔配蠢件開(kāi)擦箱通（續(xù)封桶）掌時(shí)跪箱橫內(nèi)奸材乘料礙已井經(jīng)現(xiàn)損挎壞在友開(kāi)噴箱令（榆封鞏）級(jí)啟艙用冶材仗料修時(shí)知，淚若濾發(fā)兼現(xiàn)廳下烤述扒現(xiàn)丙象本，禽需爸要盞特歷別穴注仁意4研.提4、露卸燈貨具和這進(jìn)塑場(chǎng)遵驗(yàn)漂收4唯.棵5、拼保兵管詳和籍使蛾用動(dòng)系作狗要捕領(lǐng)監(jiān)夕督題甲撲供禁物沙資缺使描用抗；備妹品憑備紗件鉆移縱交旅。各昏方頓職參責(zé)供應(yīng)商承包商監(jiān)理甲方使用指導(dǎo)備品移交甲供物資保管、使用監(jiān)督甲供物資使用監(jiān)督甲供物資使用組織備品移交輸護(hù)出維成藍(lán)果《甲禁供霞物嬌資懸到掙貨漂臺(tái)錦賬》《備障品尿備咐件潤(rùn)移束交餡記間錄嗓表》0憂1甲適供麗物綢資掏的滅現(xiàn)丟場(chǎng)蚊保魯管睛存每放賓過(guò)壤程撥中夢(mèng)要右采浸取陡合柳理搏有枝效焦的乒保師護(hù)企措裁施0械2未聯(lián)經(jīng)參甲茅方爹同恒意閉，阻不梨得室將欠甲喝供溪物烤資斬用廣作耀它曬途0槐3組僻織科供拋應(yīng)溪商幟對(duì)尊甲陰供草物盒資廈的洞使僚用造、秀安改裝挨作膽現(xiàn)氣場(chǎng)曠技看術(shù)茂指芒導(dǎo)0吼4項(xiàng)驢目胃部晴設(shè)霉專然人淡負(fù)巖責(zé)歌甲憤供埋物技資淡的豎監(jiān)黎控己管哲理宿，北建談立《甲搞供雁物泄資科到騙貨亞臺(tái)驕賬》，甜并泥定泳期晃向游項(xiàng)導(dǎo)目遍部輩和坑成繳本卸部珍反席饋造，嫌實(shí)愚時(shí)磁監(jiān)錫控坑甲伸供騰物耳資蛛到止場(chǎng)擁數(shù)啊量0告5項(xiàng)羞目葬部軍在號(hào)甲必供坡物很資未供括應(yīng)拍完倉(cāng)畢歉后武，莊督隱促連供植應(yīng)許商曾依臥照堵合丈同陜約筒定普，衣辦雄理族備違品陵備區(qū)件帥的笛移必交螞工仰作影，弟并咳形灶成睬相扮應(yīng)暫的《備巖品元備法件勵(lì)移番交拖記程錄表》管呼理漢要論點(diǎn)4故.固5、竿保風(fēng)管滔和坑使侮用4甜.來(lái)6、僅材藥料朵結(jié)惹算供管荒理動(dòng)廟作跡要皺領(lǐng)