电建公司企业标准：油库管理办法.doc

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1、电建公司企业标准：油库管理办法电建公司企业标准：油库管理办法 *省电力建设第一工程公司企业标准油库管理办法2001年10月1日发布实施 QB 513-85-001 目的和适用范围为保证工程所用的油料在验收、入库、保管、发放等环节准确无误，满足工程需要，特制定本办法。本办法适用于物资公司油库管理。2 职责2.1 物资公司负责油库的验收、入库、保管、发放及试验委托。2.2 项目部质量部门负责油料的试验检验工作。3 管理内容3.1 油库物资验收3.1.1 所有石油制品到货，要根据有关凭证(包括物资采购单)仔细地核对品名、规格、数量、材质，确保准确无误。3.1.2 仓库管理人员在验收过程中，如发现材质

2、与采购单不符时，应做好记录，并及时通知物资公司有关人员，提出解决处理方案。3.1.3 需要进行复检试验的油料，由项目部质量部门组织取样，送至具备相应资质的试验机构进行复检，并对试验结果进行确认，送交物资公司仓库管理人员。3.1.4 物资公司根据进厂油料的验收和复检结果填写入厂验收自检记录表，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 石油制品入库3.2.1 经验收合格的石油制品，应立即办理入库手续，进行登帐、立卡、建档工作。好文档值得收藏3.2.2 油品入库后，应按其类别、性能分库存放，不得任意掺混，确保油品质量。3.3 油料状态标识a) 合格的挂绿牌；b) 不合格的挂红牌；c

3、) 待检验的挂黄牌；d) 检验待判断的挂白牌。 3.4 油库物资的保管3.4.1 油库及其周围30米以内严禁烟火、严禁堆放易燃物。针对不同季节，做好防晒、防雨、防汛、防冻、防雷工作。3.4.3 油库内的电气装置必须为防爆装置，库内必须保持良好的通风条件。3.5 油库物资的发放3.5.1 油库发放要认真填写材料领用单内容齐全清楚。3.5.2 严格执行各项领用制度，认真履行发料手续，手续不全，库内不得发放。4 相关文件5 记录 验收记录入库、发放记录结束语！祝大家学到有用的知识，提升自己的能力，实现自己的梦想，踏踏实实干好每一件事，为美好的明天而努力！160fz,whae2nkhf0ofufuec

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