电建公司企业标准：采购物资的验证管理办法.doc

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1、电建公司企业标准：采购物资的验证管理办法电建公司企业标准：采购物资的验证管理办法 *省电力建设第一工程公司企业标准采购物资的验证管理办法 2001年10月1日发布实施 QB 513-93-001 目的和适用范围 为确保对采购物资的验证工作实行有效控制，特制定本办法。 本办法适用于公司范围内所采购物资验证过程。2 职责2.1 项目部质量部门是进厂物资验证的主管部门。2.2 物资公司负责采购物资的验证工作，必要时通知相关部门参加。2.3 项目部工程技术部门、试验室、专业公司参与物资公司对采购物资的验证工作。3 管理内容3.1 采购物资的验证依据:a) 采购计划；b) 采购合同；c) 材质证明书；d

2、) 产品合格证；e) 产品验收标准；f) 票据；g) 图纸；h) 样品、装箱单。3.2 物资验证过程3.2.1 物资公司根据采购物资的验收和复检结果填写入厂验收自检记录表，好文档值得收藏上报项目部质量部门，必要时由质量部门向监理公司报验。3.2.2 物资验证的地点应在仓库内进行，也可以选在货源处（特别是水泥、地方砂、石类的材料）。4.2.3物资量的验证方法：一般是逐件清点、秤重检尺，地方性砂石类可按国家标准验证。3.2.4 需要检验和进行试验的产品按工程物资检验和试验管理办法执行。3.3.4 验证内容： a) 外观检查：包括外包装和产品外观； b) 数量清点：件数和重量； c) 检查品名、型号

3、、规格、技术参数是否与合同（采购单）相符； d) 物资的名种资料是否齐全并符合有关规定、。3.3 物资验证后的处置3.3.1 合格物资按物资入库、保管、标识、发放管理办法执行。3.3.2 对物资质量有疑义时由项目部工程技术部门、质量部门、试验部门和专业公司技术人员作技术鉴定，按试验结论处置。3.3.3 确认不合格物资，按不合格品控制程序和订货合同中质量争端的规定执行。4 相关文件QB 513-92-00工程物资检验和试验管理办法QB 513-89-00物资入库、保管、标识、发放管理办法QB 512-83-00不合格品控制程序5 记录 验证记录结束语！祝大家学到有用的知识，提升自己的能力，实现自

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