2022年仓库盘点考核制度 .pdf

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1、仓库盘点考核制度一、目地使盘点事务的处理有所遵循，并保证库存货物数量的准确性，仓库的库存准确率达到公司质量目标，同时明确相关人员的管理职责，特制定本制度。二，适用范围：适用于迈思所有参与盘点和库存人员三，盘点范围；存放于仓库内的所有商品盘点，含鞋，次品、辅料等。四，盘点方式；定期盘点，不定期抽点1，定期盘点，月度抽盘，季度清盘。A，月度盘点；由经理、主管于每月月末自行组织部门分管人员进行货品盘点，B,季度清盘：由商品部发出指令，财务部，仓库人员协同，于每季度进行一仓库任何货品的全面清点，由行政部组织，协同财务部仓库人员于每季度进行仓库其他物品的全面清点。2，不定期抽点：总部库存普查，经理、仓库

2、主管异动盘查。A 总部库存普查：根据总部的要求实施。B 公司抽点：公司在对盘点日期，盘点项目保密的基础上，将根据实际需要，随时指派人员抽点。C,人员异动盘查：当经理、仓库出现主管人事异动时，需进行货品，物品的清盘。五差异的处理1.原则：通过有效的激励措施，充分调动仓库每位人员及相关人员的积极性与责任性。2.盘点数据差异：为了提高盘点人员的责任心，特对盘点失误的人员进行约束。通过盘点复核，确定存在盘点错误的，包含错盘、漏盘，盘点小组内的所有人员每人次处以20 元的罚款。3.盘点盈亏差异率：季度、年度清盘以“盘点盈亏报表”上的金额为基准。盘盈/亏差异率=盘点盈亏金额/库存金额（按货品成本金额计算）

3、4.盘点盈亏误差范围：1000 元（成本金额）奖励：盘亏差异金额X1000 元时，“损耗节余额”用于奖励仓库文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I

4、7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3

5、 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G1

6、0C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档

7、编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8

8、Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10

9、M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3

10、F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5员工。即损耗结余额=1000元-X（具体规则如下）。持平：盘亏差异金额1000元X2000 元时，视为盘点差异指标达标，不做奖励或赔偿。赔偿：a.盘亏差异金额 2000 元X50000 元时，超出免赔额部分，由业务部门承担损失额，即“损耗超标罚金”=（成本差异金额-2000元）。（具体规则如下）b.盘亏差异金额 X50000元时，超出免赔的部分，由公司承担损失额的 30%，业务部门承担损失额的70%，即“损耗超标罚金”=（差异金额-2000 元）70%.如：盘亏差

11、异金额为68000元，则损耗超标罚金计算公式如下：需赔偿总金额=68000元-2000 元=66000元文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T

12、10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 H

13、B3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C

14、10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码

15、:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5

16、A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1

17、 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F1

18、0I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5仓库损耗超标罚金=6600070%=46200元。5.仓库损耗奖励及赔偿规定：差异备注责任人奖偿X1000元X2000 元总监、经理损耗节余额8%损耗超标罚金 8%仓库单据由于开单员工作疏忽，未及时处理单据造成库存差异的，1 张单处罚开单员 50元。主管损耗节余额12%损耗超标罚金 12%组长损耗节余额5%损耗超标罚金 5%员工均摊损耗节余额75%损耗超标罚金 75%6.次品仓损耗赔偿:根据实际盘亏数量的成本价赔偿，赔偿余额为所有次品仓员工均摊。六、有下列情况之一者，

19、应呈报公司并根据实际情况赔偿相同的金额：文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8

20、F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6

21、G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5

22、文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6

23、Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T

24、10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 H

25、B3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C

26、10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y51未尽保管责任或由于过失致使货物遭受盗窃、损失者。2.对所保管的财物有盗卖、掉换或化公为私等营私舞弊者。3.对所保管的资产未经保准而擅自移转、拨借或损坏不报告者。4构成犯罪的，处赔偿金额外，同时将提请司法机关依法追究刑事责任。七、本制度解释权归总经办，经总经理核准、公司董事会通过后方可实施，修改时亦同。文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T

27、10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 H

28、B3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C

29、10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码

30、:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5

31、A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1

32、 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5文档编码:CV6G10C10G8F3 HB3F10I7T10M1 ZL6Q8Y5A8Y5