仓库及产品防护管理程序
Warehouse and Product Protection
Management Procedure
1. 目的Purpose:
为了使公司的物料、半成品、成品的仓储管理合理化，防止损失，使仓库依照物品特性或生产要求进行有效管理，确保物品品质、安全和帐据管理的准确性，做到帐物卡一致。
This process defines the rational management of material、semi-finished product、finished product and prevention of loss, store in according to the character or production requirements, ensure the quality, safety and account accuracy, realize the consistency in account, substance and record.
2.范围Scope:
适用于公司原物料、半成品、成品、委外加工品的进仓点收、发料、仓储、记帐、呆废料/成品处理的管制。
This process applies to the acceptance、distribution、store and record of raw material, semi-finished product, finished product and outsourcing processed product, the dispose of waste/finished product.
3.定义Identification:
无None
4.职责Responsibilities：
略Omitted
5.仓库及产品防护管理程序：
Warehouse and Production Protection Management Procedure:
作业流程仓库及产品防护管理程序
According to the 《Incoming Inspection Sheet》and 《Incoming Inspection Specification》, IQC shall inspect the
material and write the 《Incoming Inspection Record》.
IQC shall make preliminary judgment of qualified or unqualified and mark the status of the material.
Green “PASS” label or seal of “PASS” are for the qualified.
Red “NG” label or seal of “NG” are for the unqualified.
Isolate the unqualified and write the 《MRB Report》.
Report》
仓管WH
办理入库
Warehousin
g
仓管依IQC“PASS章”标识和《来料送检单》判定结果对
检验合格的物料进行入库定位存放，登记《物料标识卡》。
对原材料储存按相应的环境要求：（温度:23±5℃，湿度：
50%±20）进行控制，每天记录《温湿度点检记录表》。
对温湿度特别敏感物料，如；PCBA、IC等，须存放在防潮
柜里面，根据防潮柜的特性及标准要求，其湿度范围应在
30%-50%之间。
According to the judgment in 《Incoming Inspection
Sheet》and “PASS” seal, put the qualified materials in
designated area and register in the 《Material
Identification Card》.
The environmental requirements for store of raw
material: temperature: 23±5℃, humidity: 50%±20. Write
the 《Record of Temperature & Humidity》 everyday.
Materials are particularly sensitive to temperature
and humidity, such as; PCBA, IC, etc,shall be kept in
moisture-proofcabinets inside, according to the
characteristics and requirements of proof standard
《物料标识卡》
《Material
Identification
Card》
《温湿度点检
记录表》
《Record of
Temperature &
Humidity》
来料入库Warehousing。