2021年物资入库验收管理.pdf

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1、物资验收管理第一节物资验收岗位职责一、入库验收主管岗位职责入库验收主管主要负责组织所有物资的入库验收工作，其具体职责如图2-1 所示。图 2-1 入库验收主管的岗位职责职责1 负责制定所有物资的入库验收作业规范，并监督实施组织所有物资的入库验收工作，并出具入库验收报告妥善处理因存在异常问题而不得入库的物资协助采购部做好不合格材料、货物的退换工作参与供应商、协作厂商的绩效评审工作完成仓储部经理交办的其他工作职责2 职责3 职责4 职责5 职责6 精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 1 页，共 12 页二、入库验收专员岗位职责入库验收专员的主要职责是执行所有物资的入库

2、验收工作，其具体职责如图2-2 所示。图 2-2 入库验收专员的岗位职责第二节物资验收管理制度一、物资入库验收管理制度以下是某公司物资入库验收管理制度，供读者参考。制度名称物资入库验收管理制度编号执行部门第 1 章总则第 1 条目的为了确保所有入库物资的质量都符合企业的要求及生产经营的需要，防止不合格物资入库、投入使用或流向市场，特制定本制度。第 2 条适用范围本制度适用于所有进入本企业仓库的物资的验收。第 3 条相关定义入库验收是对即将入库的物资进行质量、数量、包装、规格的查验，是保证职责1 协助验收主管制定物资入库验收作业规范，并严格参照执行负责所有物资的入库验收工作，并如实填写相应的入库

3、验收单识别和记录物资的质量问题，对供应商的包装、运输及其他方面提出改进建议拒绝不合格材料、货物的入库做好物资验收记录，对物资的验收情况进行统计、分析并及时上报完成上级领导交办的其他临时任务职责2 职责3 职责4 职责5 职责6 精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 2 页，共 12 页文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB

4、7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7

5、L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:

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9、码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y

10、8 HB7D5N5G5R4 ZJ7L1A7K9J5入库物资合格的重要环节之一。第 4 条相关部门职责1仓储部验收人员负责验收所有物资的数量、重量、规格，并检查包装及外观情况。2质量管理部质量检验人员负责检验所有物资的质量状况。第 2 章入库验收的规划第 5 条入库验收的内容1核对采购订单与供货商发货单是否相符。2检查物资的包装是否牢固、包装标志标签是否符合要求。3开包检查物资有无损坏。4物资的分类是否恰当。5所购物资的数量、尺度比较。6物资的气味、颜色、手感等。第 6 条入库验收的方式1入库验收有全检和抽验两种方式。对大批量到货一般只进行抽验。2若采用抽验的方式，则需要根据物资的特点、价值高低

11、、物流环境等综合考虑，确定合理的抽验比例。下表列出了一些常见的例子。入库验收抽验比例举例表验收项目抽验比例规定质量检验1带包装的金属材料，抽验5%10%，无包装的金属材料全部目测查验210 台以内的机电设备，验收率为100%，100 台以内验收不少于10%3运输、起重设备100%查验4仪器仪表外观质量缺陷查验率为100%5易于发霉、变质、受潮、变色、污染、虫蛀、机械性损伤的货物，抽验率为 5%10%6外包装有质量缺陷的货物检验率为100%7对于供货稳定，质量、信誉较好的厂家产品，特大批量货物可以通过抽查进行检验精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 3 页，共 12

12、页文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A1

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16、A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5

17、N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A

18、7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J58进口货物原则上逐件检验数量检验1不带包装的（散装）货物的检斤率为100%，不清点件数；有包装的毛检斤率为 100%，回皮率为 5%10%，件数清点率为100%2定尺钢材检尺率为10%20%，非定尺钢材检尺率为100%3贵重金属材料 100%过净重4有标量或者标

19、准定量的化工产品，按标量计算，核定总重量5同一包装、大批量、规格整齐的货物以及包装严密、符合国家标准且有合格证的货物，可以采取抽查的方式验量，抽查率为10%20%第 7 条入库验收的方法1视觉检验在充足的光线下，利用视力观察货物的颜色、状态、结构等表面状况，检验是否发生变形、破损、脱落、变色、结块等损害情况，对质量加以判断。2听觉检验通过摇动、搬运、轻度敲击等操作，听取声音，以判断物资的质量。3触觉检验利用手感鉴定货物的光滑度、细度、黏度和柔软度等，判定质量。4嗅觉、味觉检验通过货物特有的气味、滋味，测定、判定质量。5测试仪器检验利用各种专用测试仪器鉴定货物品质。如对含水量、密度、成分、黏度、

20、光谱等的测试。6运行检验对某些特殊货物，如车辆、电器等进行运行捡验，确保其能够正常运行。第 8 条入库验收的时间1对于外观等易识别的物资的检验，应于收到物资后一天内完成。2属用化学或物理手段检验的材料，验收人员应于收到物资的样件后三天内完成。3对于必须试用才能实施检验者，由验收主管于“物资验收报告表”中注明预计完成日期，一般不超过七天。第 3 章物资验收的程序精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 4 页，共 12 页文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1

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24、L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:

25、CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8

26、HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 Z

27、J7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5第 9 条处理采购单入库验收专员一收到采购部转来的“采购单”，即应按物资类别、来源和入库时间等分类归档存放。第 10条物资标签在物资待验入库前，入库验收专员应于外包装上贴好标签，并详细填写批量、品名、规格、数量及到达日期，且将该物资与已验收的物资分开堆放（一般可放置在“待验区”）。第 11条内购物资验收1物资入库前，入库验收专员应对照“采购单”，对物资的名称、规格、料号、数量、送货单位和发票等进行一一清点核对，确

28、认无误后，将到货日期及实收数量填入“验收单”。2如果发现实物与“采购单”上所列的内容不符，入库验收专员应立即通知采购人员及主管。在这种情况下，原则上不予接受入库；如果采购部要求入库，则应在单据上注明实际验收状况，并要求采购部相关人员在“验收单”上会签。第 12条外购物资验收1外购物资入库前，入库验收专员即会同质量管理部依“装箱单”、“采购单”开柜（箱）核对物资名称、规格及数量，并将到货日期及实收数量填入“验收单”。2开柜（箱）后，如果发觉所装载的材料与“装箱单”、“采购单”所记载的内容不同，应通知办理购入手续的采购人员及时进行处理。3若发觉所装载的物资有倾覆、破损、变质、受潮等异常现象时，应先

29、初步计算损失。（1）对于损失超过元以上（含）者，入库验收专员应及时通知采购人员进行处理或由其通知供应商前来处理，并尽可能维持异常状态以利于处理作业。（2）若损失未超过元，则依实际数量办理验收，并于“验收单”上注明损失数量及实际情况。4经供应商代表人员确认后，入库验收专员开具“索赔处理单”，呈相关主管审核后，送财务部门及采购部门督促办理。第 13条入库验收结果的处理1合格物资的处理精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 5 页，共 12 页文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5

30、G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K

31、9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8

32、A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5

33、N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A

34、7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4

35、P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7

36、D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5对于经验收合格的物资，入库验收专员应在外包装上贴“合格”标签，以示区别，并方便入库作业人员根据标识办理合格品入库定位手续；入库验收专员于每日工作结束时，将本日所收物资的数量汇总填入“验收日报表”，以作为“入账消单”的依据。2不合格物资的处理对不合格物资，入库验收专员在外包装上贴“不合格”标签，并于“物资验收报告表”上注明不合格原因，同时向相关主管请示处理办法，然后转采购部相关人员处理并通知请购

37、部门。3交货数量超额处理经过验收，若发现交货数量超过“订购量”部分，原则上应予以退回。但对于以重量或长度计算的材料，其超交量在3%以下时，可在“验收单”备注栏内注明超交数量，经请示相关负责人同意后予以接收。4交货数量短缺处理经过验收，若发现交货数量未达“订购量”时，原则上应要求供应商予以补足。但经请购部门负责人同意后，可采用财务方式解决。第 14条紧急物资入库处理对于需急用的物资，若物资到达时仓储部仍未收到“请购单”，入库验收专员应事先询问采购部相关人员。经确认无误后，方可进行入库验收和办理入库手续。第 15条退货处理办理不合格物资的退货手续时，应开具“物资交运单”并附“物资验收报告表”，呈相

38、关领导签认，作为异常物资出厂凭证。第 4 章附则第 16条本制度由仓储部制定，其修改、解释权归仓储部所有。第 17条本制度呈总经理核准后，于颁布之日起实施，修订时亦同。编制人员审核人员批准人员编制日期审核日期批准日期五、物料紧急放行控制制度以下是某公司物料紧急放行控制制度，供读者参考。制度物料紧急放行控制制度编号精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 6 页，共 12 页文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8

39、HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 Z

40、J7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编

41、码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y

42、8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4

43、 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文

44、档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F

45、2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5名称执行部门第 1 条目的为了使“紧急放行”得到合理的利用，并对其进行控制，特制定本制度。第 2 条紧急放行的定义所谓紧急放行，即指因生产急需来不及验收就让来料入库并投入生产的做法。第 3 条紧急放行的条件1对紧急放行的来料，要明确做出标识和记录。这样，一旦发现不符合规定的物料，能及时追回和更换。2一般在下述情况下才允许紧急放行。（1）来料若不合格，在技术上可以纠正。（2）来料若不合格，在经济上不会发生较大损失。（3）来料若不合格，不会影响相关、连接、相配的零

46、部件质量。第 4 条在物料验收程序中应对紧急放行作出规定：规定紧急放行情况的审批人、责任人；规定可追溯性标识的标记方法；规定识别记录的内容及记录由谁保存等。第 5 条紧急放行所使用的全部质量记录，应按规定认真填写，在保存期内不得丢失和擅自销毁。第 6 条当来料进厂后，根据情况需要紧急放行的物料，由责任部门（一般为采购部或生产部）的责任人填写“物料紧急放行申请表”，报经授权人审批。物料紧急放行申请表进料名称料号批量规格数量生产批号供应商名称业经办人职务/联系方式申请紧急放行的原因申请人日期精品w o r d 学习资料 可编辑资料-精心整理-欢迎下载-第 7 页，共 12 页文档编码:CD4P8A

47、10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N

48、5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7

49、K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P

50、8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D5N5G5R4 ZJ7L1A7K9J5文档编码:CD4P8A10F2Y8 HB7D