库房（货场）管理制度 Warehouse (yard) management system
第一章 目的
The first chapter goal
为加强仓库(货场）物资管理，明确物资出入库手续和流程，确保仓库（货场）有序、安全，特制定本制度。
Order to strengthen the administration of the warehouse (yard) supplies clear material for the procedures and processes,Ensure the safety of the warehouse (yard) order, this system.
第二章 库房（货场）人员工作内容
The first chapter Warehouse (yard) personnel work scope and content
1、保持库房（货场）材料堆放整齐、标示清楚，环境干净卫生与安全。
Keep the warehouse (yard) materials piled up neatly, clearly marked, the environment clean health and safety.
2、入库：根据物资设备采购计划和报关资料核查入库物资型号、规格、数量、包装是否完好，检查无误后入库并填写《开箱检查记录》、《设备材料入库台账》。
Storage: according to the material equipment purchasing plan and customs declaration data check incoming material type, specification, quantity and packing are in good condition, and so on, put in storage after inspection and correct and fill in out of the inspection records、equipment, material storage parameter.
3、出库：根据工区施工人员编制的《施工作业票》发放材料，并填写《物资设备领用单》月底25日汇总填写《物资设备用料台账》。
Outbound: according to the work area of construction personnel working ticket issuing of materials, and fill in the material equipment recipients, 25 summary at the end of fill material equipment material parameter.
4、库房盘点：盘点分为：月（季）盘点和年度盘点：物资设备管理员每月（季）度至少盘点一次，填写《物资设备月（季）度盘点表》和《物资设备年度盘点表》并请相关领导签字存档，做到账物相符，帐帐相符。
Warehouse inventory: the inventory is divided into: monthly physical count and annual physical (season) : supplies equipment inventory at least once monthly (quarterly) degree, fill in the monthly (quarterly) supplies equipment inventory table and supplies equipment annual inventory table and related leaders, please sign the archive, do accounting content is consistent, consistent account account.
5、回收剩余材料设备并办理相关手续。
The recovery of residual material equipment and the related formalities.
6、完成领导临时交办的工作任务。
To accomplish temporary task assigned by the leader.
第三章 库房（货场）管理要求
The third chapter Warehouse management requirements (yard)
1、仓库整齐、整洁无异味，产品、赠品、物料分类有序摆放。
Warehouse tidy and neat without peculiar smell, products, spare parts and materials classification put orderly.
2、除库房管理人员外，其他人员不得随意进出仓库，提货人员需在仓库人员的陪同下进出仓库，搬运完毕后不得在仓库逗留。
In addition to the warehouse management personnel, other personnel shall not be arbitrarily in and out warehouse, delivery personnel should be accompanied by the warehouse personnel in and out of warehouse, after handling may not stay in the warehouse.
3、物品不得放于仓库之外，在下班之前必须入库。下班时检查库房电源，以及确定锁好库房门后方可下班。
Items shall not be put in the warehouse, must be put in storage before work.Check warehouse power while going off work, and make sure lock the warehouse door rear can work.
4、库房物资设备管理员严格按照管理流程进行收、发、存管理，按时盘点，盘点后与《材料入库台账》和《物资设备用料台账》核对物品数量与账面、库存是否一致，发现问题及时解决。
Warehouse administrator to receive the goods in strict accordance with the management process, distribution of goods, warehouse management, inventory in time, inventory and material storage parameter and supplies the equipment after the materials parameter check the item number is consistent with the book, inventory, timely solve the problems found.
第四章 材料进出库、废旧物资回收流程
The fourth chapter Material inbound, outbound, material exchange, exchange
process
1、进、出库流程
Material into the storehouse, the warehouse process.
（1）根据报关物资设备数量清单核查产品包装是否完好。
Inspection of product packaging is not complete according to the customs declaration equipment quantity list.
（2）根据报关资料检查进场物资设备型号、规格、数量及资料是否齐全，检查无误后入库，及时填写《材料入库台账》。
According to the declaration materials inspection approach material equipment models,
specifications, quantity and information is complete, check the correct into the warehouse, timely fill in the records.
（3）问题产品填写《不合格材料记录单》上报主管领导并通知厂家处理。
The damaged products to fill in the unqualified material record form submitted to the competent leadership and inform the factory processing.
（4）根据工区施工人员编制的《施工作业票》发放材料，并填写《物资领用单》，月底25日汇总并填写《物资使用台账》。
According to the construction area of staffing the construction operation list "issuing materials, and fill in the material list", at the end of the 25 summary and fill out the "materials ledger".
2、废旧物资回收流程
Recycling process of waste materials
（1）按照项目部废旧物资设备管理办法中的有关规定做好管理工作。
In accordance with the relevant provisions of the project Department of waste materials equipment management measures to do a good job in management.
（2）对收到的废旧物资进行现场盘点，核实现场实收数量，填写《废旧物资回收单》，并形成《废旧物资明细表》。
To carry on the spot check to the waste material, and verify the quantity, fill in the "waste materials recycling form", and form the "waste materials list".
（3）无修复、利用价值的废旧物资经物资设备部填写《废旧物资处置明细表》，提交项目领导审批后报公司，物资装备部根据公司批示报告组织销售。
No repair, the use of the value of waste materials by the Department of materials and equipment to fill in the disposal of waste materials list, submitted to the approval of the project leader after the company, the Department of materials and equipment according to the company's instructions to report the organization of sales.
库房（货场）管理制度 Warehouse (yard) management system
第一章 目的
The first chapter goal
为加强仓库(货场）物资管理，明确物资出入库手续和流程，确保仓库（货场）有序、安全，特制定本制度。
Order to strengthen the administration of the warehouse (yard) supplies clear material for the procedures and processes,Ensure the safety of the warehouse (yard) order, this system.
第二章 库房（货场）人员工作内容
The first chapter Warehouse (yard) personnel work scope and content
1、保持库房（货场）材料堆放整齐、标示清楚，环境干净卫生与安全。
Keep the warehouse (yard) materials piled up neatly, clearly marked, the environment clean health and safety.
2、入库：根据物资设备采购计划和报关资料核查入库物资型号、规格、数量、包装是否完好，检查无误后入库并填写《开箱检查记录》、《设备材料入库台账》。
Storage: according to the material equipment purchasing plan and customs declaration data check incoming material type, specification, quantity and packing are in good condition, and so on, put in storage after inspection and correct and fill in out of the inspection records、equipment, material storage parameter.
3、出库：根据工区施工人员编制的《施工作业票》发放材料，并填写《物资设备领用单》月底25日汇总填写《物资设备用料台账》。
Outbound: according to the work area of construction personnel working ticket issuing of materials, and fill in the material equipment recipients, 25 summary at the end of fill material equipment material parameter.
4、库房盘点：盘点分为：月（季）盘点和年度盘点：物资设备管理员每月（季）度至少盘点一次，填写《物资设备月（季）度盘点表》和《物资设备年度盘点表》并请相关领导签字存档，做到账物相符，帐帐相符。
Warehouse inventory: the inventory is divided into: monthly physical count and annual physical (season) : supplies equipment inventory at least once monthly (quarterly) degree, fill in the monthly (quarterly) supplies equipment inventory table and supplies equipment annual inventory table and related leaders, please sign the archive, do accounting content is consistent, consistent account account.
5、回收剩余材料设备并办理相关手续。
The recovery of residual material equipment and the related formalities.
6、完成领导临时交办的工作任务。
To accomplish temporary task assigned by the leader.
第三章 库房（货场）管理要求
The third chapter Warehouse management requirements (yard)
1、仓库整齐、整洁无异味，产品、赠品、物料分类有序摆放。
Warehouse tidy and neat without peculiar smell, products, spare parts and materials classification put orderly.
2、除库房管理人员外，其他人员不得随意进出仓库，提货人员需在仓库人员的陪同下进出仓库，搬运完毕后不得在仓库逗留。
In addition to the warehouse management personnel, other personnel shall not be arbitrarily in and out warehouse, delivery personnel should be accompanied by the warehouse personnel in and out of warehouse, after handling may not stay in the warehouse.
3、物品不得放于仓库之外，在下班之前必须入库。下班时检查库房电源，以及确定锁好库房门后方可下班。
Items shall not be put in the warehouse, must be put in storage before work.Check warehouse power while going off work, and make sure lock the warehouse door rear can work.
4、库房物资设备管理员严格按照管理流程进行收、发、存管理，按时盘点，盘点后与《材料入库台账》和《物资设备用料台账》核对物品数量与账面、库存是否一致，发现问题及时解决。
Warehouse administrator to receive the goods in strict accordance with the management process, distribution of goods, warehouse management, inventory in time, inventory and material storage parameter and supplies the equipment after the materials parameter check the item number is consistent with the book, inventory, timely solve the problems found.
第四章 材料进出库、废旧物资回收流程
The fourth chapter Material inbound, outbound, material exchange, exchange
process
1、进、出库流程
Material into the storehouse, the warehouse process.
（1）根据报关物资设备数量清单核查产品包装是否完好。
Inspection of product packaging is not complete according to the customs declaration equipment quantity list.
（2）根据报关资料检查进场物资设备型号、规格、数量及资料是否齐全，检查无误后入库，及时填写《材料入库台账》。
According to the declaration materials inspection approach material equipment models,
specifications, quantity and information is complete, check the correct into the warehouse, timely fill in the records.
（3）问题产品填写《不合格材料记录单》上报主管领导并通知厂家处理。
The damaged products to fill in the unqualified material record form submitted to the competent leadership and inform the factory processing.
（4）根据工区施工人员编制的《施工作业票》发放材料，并填写《物资领用单》，月底25日汇总并填写《物资使用台账》。
According to the construction area of staffing the construction operation list "issuing materials, and fill in the material list", at the end of the 25 summary and fill out the "materials ledger".
2、废旧物资回收流程
Recycling process of waste materials
（1）按照项目部废旧物资设备管理办法中的有关规定做好管理工作。
In accordance with the relevant provisions of the project Department of waste materials equipment management measures to do a good job in management.
（2）对收到的废旧物资进行现场盘点，核实现场实收数量，填写《废旧物资回收单》，并形成《废旧物资明细表》。
To carry on the spot check to the waste material, and verify the quantity, fill in the "waste materials recycling form", and form the "waste materials list".
（3）无修复、利用价值的废旧物资经物资设备部填写《废旧物资处置明细表》，提交项目领导审批后报公司，物资装备部根据公司批示报告组织销售。
No repair, the use of the value of waste materials by the Department of materials and equipment to fill in the disposal of waste materials list, submitted to the approval of the project leader after the company, the Department of materials and equipment according to the company's instructions to report the organization of sales.