avimc-cc-014_V01-en库存原材料保质期限管理制度.doc

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1、1Task/Objective目的■Inordertostrengthentheexpirationdateofinventoryofrawmaterialsinspectionandmanagement,ensureproductionrunningsmoothly,thissystemhasbeenformulated.为加强对库存原材料保质期限的检查和管理，保证生产顺利进行，特制定本制度。2ScopeofApplication范围■Thisregulationappliestowarehousemanage

2、mentofrawmaterialexpirationdate.本规定适用于仓库原材料保质期限的管理工作。3Definitions术语和定义■None无4Responsibilities职责■Responsibleforwarehouserawmaterialstorekeepersarrivaldateofproductionofrawmaterialsstatistics.仓库原材料保管员负责统计到货原材料的生产日期；■Warehouseperson-in-chargeofrawmaterialsin-war

3、rantysummarizeandstatistics.仓库负责人对原材料的保质期进行汇总统计；5Description描述5.1Andafterthearrivaloftherawmaterial,thewarehouserawmaterialstorekeepersconfirmproductiondateofrawmaterialswithexpirationdate,andinformthepersoninchangeofwarehouse,purchasingdepartmentheadtoassist

4、cooperation;原材料到货后，由仓库原材料保管员确认有保质期限的原材料的生产日期，并及时通知仓库负责人，采购部门协助配合；5.2Thepersoninchargeofwarehouserecordsandsummarizestheexpirationdateofrawmaterials,submitthereportonceeveryweek,submittingscopeis:purchasingdepartment,productiondepartment,quality-department,tec

5、hnologydepartment,equipmentdepartmentthepersoninchargeofdepartment,corporateleadersandisinchargeoftheleadership.仓库负责人对原材料保质期的统计记录汇总，每周提交一次，提交范围为：采购部、生产部、品保部、技术部、设备部的部门负责人、公司领导和分管领导。6Applicabledocumentsandrecords相关文件和记录■avim/D-CC-012Inventoryofrawmaterialsquan

6、tityandqualitywarranty库存原材料数量及保质期1Documentation文件存档■None无2Modifications修订■None无3Appendices附件■None无