2022年公司货物及运输工具安全管理制度 .pdf

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1、精品办公文档公司货物及运输工具安全管理制度1、目的为了保障公司货物、货柜及运输的安全，保证本公司给客户提供的产品与服务是在安全的全过程的控制，促进系统全面的控制货物与服务的安全，特制定本制度。2、范围适用于本公司所有的产品及运输工具与设备在装卸、运输及仓储等情况下。3、职责3.1 仓管：负责货物的收发、数量的清点，及货物日常安全的维护。3.2 业务：负责订柜相关业务资料的核定，货柜进出的检查。3.3 报关员：负责与海关通关，督察货物的安全交关。3.4 保安员：负责货物及车辆人员进出的检查与控制，监视与纪录整个过程，并保持纪录。4、内容和要求4.1 提前订柜与合格承运方选取4.1.1 业务部与生

2、产不确认产品按量生产完成前20天通知业务部订柜。4.1.2 业务部得到通知后，核实客户订单及货物信息（如数量、规格、精品办公文档型号、交期等内容）做到单单相符后准备订柜，并提交相关报关资料给报关员准备报关。4.2 选取合格承运公司A、客户有指定，按客户指定的为准。B、如客户没有要求，公司自行选用由C-TPAT 安全管理程序的公司承运方。C、合格的承运方是负责的安全检查要求全符合本司安全手册规定的运输单位及个人。4.3 提取货柜A、业务及生产部相关管理人员，根据生产计划的安排和生产进度情况及结合客户货物情况，预算需求量。B、向运输公司对订柜及相关资料的办理。C、准备核实装柜资料，报关资料。D、提

3、柜当日，业务部必须提前预约，货柜车辆抵达时间，并通知保安部。4.4 货柜抵达工厂的管理4.4.1 首先保安人员必须以报关的规定进行安全检查，并填写货柜检查纪录登记表并对货柜进行验收。文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

4、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

5、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

6、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

7、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

8、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

9、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档4.4.2 保安联络业务部人员对司机的合法身份进行检查无误后，引领到指定车位停放车辆，并交由对口工作人员接待。4.4.3 货柜及运输车辆安全检验内容1）必须在装向前检

10、查是否装有隐蔽间隔，结构是否稳固，检查依据七点检查原则进行；A:集装箱检查部位前板/左右侧/底板、顶板、箱顶/内外门/底架外部和下方a）前板确定内部各角挡块可见且无误，前壁是由折皱材料构成的。用 40 的尺子测量集装箱的内部尺寸，柜前至后门内侧的距离是40 尺柜应该是 39.5 或 12.01M，20 尺柜 19.4 或 5.89M。确认排气口可以看见，没有被异物堵住。用工具敲打它，确认有空的回声。（b）左右边查看横梁异常修复。查看侧壁可见的内外部的修复情况。用工具敲打，确认有空的回声。（c）底板文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

11、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

12、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

13、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

14、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

15、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

16、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

17、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档测量底部至顶部的高度，40 尺柜和20 尺柜的高度应该是7、10。确认底部平整，所有高度是一样的。检查异常修复情况。（d）顶部顶部的外形不能是靠内或者靠外，确保是一致的。查看角上挡块的顶部和距顶部距离。例如：正常情况下，那顶部应稍微低一点或者和角部挡块的顶部齐平。确定排气口可以看见，没有被异物堵住。查看内外顶部内外侧异常修复。（e）内外门确保门的锁闭系统的可靠性、安全性。查看铆钉的类型颜色，颜色应该都是一致的且钉子周围没有油污。确保各孔洞处没

18、有固体异物。（f）底部/起落架进厂装柜前检测柜子的底盘和外观。文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

19、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

20、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

21、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

22、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3

23、ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P

24、1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档检测底盘时要用一面镜子以确保所有的支撑横梁都是可见的且没有其他外部的东西固定在起落架上。在箱子的内部查看外部可见的修复。B:隐蔽间隔检查有无新刷的油漆，焦木或填充剂类的，检查有无焊接烙印或者箱板质地差异。C：结构检查前后柱子有无裂缝操作或关牢2）如果发现集装箱及运输工具有任何异常管理人

25、员必须在放行货物前进行复查，如果集装箱没有清空或者结构不安全，必须在异常货柜登记表登记，通知供柜方更换新的集装箱。文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

26、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

27、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

28、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

29、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

30、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

31、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档3）只有检验合格的货柜及运输工具才可以进入相应的停放区，在业务及安全管理人员的引导下作业。4）业务人员核实柜号及尺寸，是否安全，是否清空等方可在对口业务人员牵引与监督进入相应安全场所。4.5 装柜4.5.1对货柜进行装货前及装运后的拍

32、照。4.5.2制范围内再组织装运本司货物。4.5.3 本司为保证上柜时的一切安全，本司有专人领队，指定协同。非相关人员不得进入装柜区或停货柜的区域。如果发现未经许可的进入或者其他损害，必须予以警告或者罚款，有必要时必须上报上级领导，查明损害原因由相关责任人承担。4.5.4 仓管或负责上柜人员依相关资料核实好做到单货相符、单单相符才可以进行监装：A）柜号，铅封号，车牌号，装货明细表、司机身份核实记录B）货物名称，货号，原产地，数量，件重尺，重量，po 号、标签等C）以上实际情况加以增减4.5.5 货物必须是可控制，安全的储存在区内，发现异样，必须检查文档编码:CG2P1O9N9U9 HQ9I6T

33、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

34、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

35、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

36、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

37、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编

38、码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T

39、2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档无漏溢或破损现象后，才可安排装柜。4.5.6 转运过程中如果途中停止，必须加锁或对对人员监视。4.5.7 装货完毕后，主管应在提货单上签名，并在其旁标注产品数目，盖章。4.5.8 无论合适装卸货物，都必须清点数目，并核对相关数据，管理人员必须复查任何差异。4.6 封柜4.6.1 装完货物，再次核对无误后方可封柜。4.6.2 除海关封条外，必要时加装客户封条或本公司的封条。4.6.3 整柜：上

40、封条并通知报关员跟进，运输途中的情况及海关放行。4.6.4 散柜：使用本司一次性封条加封4.6.5 备货结束后经业务人员到财务办理相关手续经相关业务员或经理加签单证并相应备案保留后，仓库保管凭财务出的出库单核对信息无误后发货办理出库。4.7 出厂4.7.1 向保安交验相关负责人签核的来访证及财务出具的出门证，安全检查合格做相关记录后方可离厂。4.7.2 安保人员在指定工作日将以上记录交人事部，转呈主管人员核文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U

41、9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B

42、4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U

43、9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B

44、4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U

45、9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B

46、4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U

47、9 HQ9I6T2Y7V3 ZC6M6B4L8E3精品办公文档实后存档。4.8 短货及溢货控制4.8.1 经过检验合格的成品，在完成货品出仓之时严格填写 出库单，经移交双方会签后方可出库。4.8.2 业务部出货前计算好每一订单所需货柜，件重尺，并填制好相应报关单，在出货前提前核对好产品及数量，如发现溢短装必须联系相关业务人员，并作相应可靠的措施及追查原因。4.8.3 出货前仓库管理人员必须提前核实货物的出货单及报关内容一致，保证完全依报关及客人要求装柜，做到单单一致、单货一致，然后封柜办理出厂以及与海关的联络。确保货物在我方的仓储，装运过程中是安全检查的。4.8.4 货物短溢装或其他异常现象a

48、 当出现货品短溢装时，应立即报告仓库部及安全管理代表填写货物异常登记表，查明溢卸原因根据途径展开对货物的数量多少进行追溯、调查。b 如因叠柜方式不正确导致溢短装，应拆柜重装，仍不能查出溢短装原因的应将整柜产品全部拆除，检查货柜车内是否装有其他物品确认柜内无异物时方可重新装柜。c 当出现短装及溢卸时，应由业务员与供应商联系征求供应商意见，必要时关务人员应在海关备案并将追查结果报告上级处理，在未得到文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I

49、6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文档编码:CG2P1O9N9U9 HQ9I6T2Y7V3 ZC6M6B4L8E3文

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