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1、申购流程图填单核对计划大于 5000 查库反存数馈据生产部门申购流程：材料申购首先由申请人到仓库查阅库存数据并核对实物，得到反馈后填制申购单，填单完毕后上交班组长（或相关中层干部），由班组长（或相关中层干部）核对生产计划，数据无误则上交生产厂长，金额小于 5000 元由生产生长直接审批后通知采购经理，金额大于或等于5000 元由生产厂长交总经办审批，批准后通知采购经理。材料入库流程图合格品不合格品申请人采购经理仓库总经办班组长生产厂长分类入库，按区存放，依规定标识退货，填写退货记录公司仓管员凭供销合同或采购单接收材料质检人员进行材料实物检验并填写验收记录合格不合格公司仓管员凭供销合同或采购单接
2、收材料，材料收到后首先由质检人员对待收材料进行质量，数量等实物检验并填写验收记录，材料检验不合格则退货并填写退货记录，质量合格数量短缺的则立刻联系对方予以确认，否则仍需退货，同样填写退货记录。检验合格后由仓管员对供方提供的合格证件、送货单、发票等票据进行查验并核对数量、规格型号、等项目，不管质检还是仓库只要有一方检验不合格，物资一律当场退回，不能当场退回的放在暂放区域，同时必须在第二天上午（节假日顺延至节后第一天上午）10：00 以前通知经办人员负责处理。办理完检验手续后由仓管员开具入库单（入库单的填写必须正确完整，客户名称应填写全称并与送货单一致。入库单上必须有仓管员、质检员及经手人签字，并
3、且字迹清楚）并将入库单客户联给付供方以做为本公司将来和供货方的结算依具。然后将材料分类入库，按区存放，依规定标识，最后将材料数据输入库存台帐并将入库单财务联送财务挂帐。材料出库流程图有计划单无计划单领用部门负责人审批仓管员核对生产计划单，发料生产厂长审批领料人填写领料单（包括数量，项目等）文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA
4、4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码
5、:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5
6、 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8
7、ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档
8、编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10
9、L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C
10、8 ZA4Z7I5B4X3材料出库流程各类物料的发出，原则上采用先进先出法，同时能对应施工项目的必须对应施工项目。材料出库时首先由领料人填写领料单（包括数量，项目等），然后由领料人班组长或领料人直接领导审批。领料人以经审批过的领料单到仓库领料。有生产计划单的，仓管员核对生产计划单直接发料，无生产计划单的要经生产厂长审批后方可发料。仓管员发料时符合以旧换新条件的必须以旧换新并办理废旧物资入库手续。仓管员发料时须填写出库单据并登记库存台帐，然后将出库单财务联报财务挂帐。工具借用流程图：不合格合格不合格仓管员填写出库单据并登记库存台帐，将出库单财务联报财务挂帐如果符合以旧换新条件的，仓管员发放材料的
11、同时收回废旧物料并办理入库入续仓管员发料借用人：填写填写设备、工具借条借条部门主管：审核借条仓库：审核借条，备货，发货返回借用人修改返相关部门修改文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F
12、2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7
13、I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV
14、9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW
15、6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4
16、Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:
17、CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3合格直接归还废报报废未N 财务盘点制度第一条目的为规范加工厂盘点制度，使盘点事务处理有所遵循，并加强管理人员的责任，以
18、达到财产管理的目的，特制定本制度。第二条盘点范围(一)存货盘点：系指原料、物料、在产品、产成品、零件保养材料、外协加工料品、下脚品等仓库和车间所有与生产相关的物料。(二)财务盘点：系指现金、票据、有价证券、租赁契约等纸质财务票证。仓管员：开出库单、提货、入备查帐领用人：在规定时间内归还物品,或送维修部检测,并通知仓库.仓库：清点检测后的物品,是否报废仓库：收回物品、核销借条、销备查帐物品复位维修部：维修或进行质量检验,出具检测报告.入废品库或呆死库文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4
19、Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:
20、CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5
21、HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 Z
22、A4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编
23、码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L
24、5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8
25、 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3(三)财产盘点：系指固定资产、工具、临时代管商品等不能直接参与本公司生产流通的财物。1、固定资产：包括土地、建筑物、机器设备、运输设备、生产器具等资本支出购置物。2、工具：财务上已作摊销，但尚可长期正常使用小额生产器具。3、临时代管商品：非本公司物权，但跟本公司生产活动相关而暂由本公司控制的财物。第三条盘点方式(一)年终盘点由仓库和保安部门会同财务部门于年终时，实施全面总清点一次。(二)月末盘点每月末所有存货
26、，由仓库和保安部门会同财务部门实施全面清点一次。(三)专项盘点遇灾，盗等突发事件，由总经理室（办公室）或财务部门照会相关部门后，会同保安，仓库，对存货作有针对性盘点。（四）摸底盘点：公司遇到搬家、合并、重组等重大事件时由仓库和保安部门会同财务部门实施全面清点。（五）不定期抽点：由总经理室视实际需要，随时指派人员抽点这。第四条人员的指派与职责(一)总盘：由罗佳宁担任，负责盘点工作的总指挥，督导盘点工作的进行及异常事项的裁决。(二)主盘：由财务部主管担任，负责实际盘点工作的推动及实施。(三)复盘人：由总经理室派员担任。(四)盘点人：由仓库和保安部门担任，负责点计数量。(五)监点人：由总经理室视需要
27、指派生产或财务部门的主管，负责盘点监督之责。第五条盘点前准备事项(一)盘点编组盘点人员三人一组，财务、仓库、保安各一。由财务主管于每次盘点前，事先依盘点种类、项目编排 盘点人员编组表，呈总经理核定后，公布实施。文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 Z
28、A4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编
29、码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L
30、5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8
31、 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文
32、档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E1
33、0L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3(二)物料整理仓库及生产部门将应行盘点的财物及盘点用具
34、，预先准备妥当；所需盘点表格，由仓库从库管系统提前拉出。盘存表上的以下几列“品名、规格、材料类型、单位、单价”直接在系统内抽取，打印，盘点现场只填实存数。1、存货的堆置，应力求整齐（最好五、十成垛）、集中、分类，并置标示牌。2、现金、有价证券及租赁契约等，应按类别整理并列清单。3、各项财产卡依编号顺序，事先准备妥当，以备盘点。4、各项财务帐册应于盘点前登记完毕，如因特殊原因，无法完成时，应由仓库将尚未入帐的有关单据列表说明。5、有货架的按架分类整理。6、每次盘点前预先制定盘点顺序。第六条盘点工作(一)盘点期间已收到料而未办妥入帐手续的原、物料，应另行分别存放，并予以标示。（二）盘点期间除非常事
35、件紧急用料外暂停收发料，至于各生产单位于盘点期间所需用料的领料按预估进度提前领取。（三）盘点应尽量采用精确的计量器，避免用主观的目测方式，每项财物数量，应于确定后，再继续进行下一项，盘点后不得更改。（四）盘点物品时，盘点人均应依据实际盘点数，详实记录于 盘点表 实存栏，并逐页核对无误后于该表上互相签名确认后，将该表编列同一流水号码。盘存表送财务部门，但仓库或生产等相关部门必须复印自存。（五）复盘人复盘时随机抽点，如有差额记入备注栏。第七条注意事项(一)所有参加盘点工作的盘点人员，对于本身的工作职责及应行准备事项，必须深入了解。(二)盘点人员盘点当日一律停止休假，并须依时间提早到达指定的工作地点
36、向该组复盘人报到，接受工作安排。如有特殊事故而觅妥代理人应经事先报备核准，否则以旷工论处。(三)所有盘点财务都以静态盘点为原则，因此盘点开始后应停止物料的进出及移动。(四)盘点使用的单据、报表内所有栏位若遇修改，均须经盘点人员签认始能生效，否则应查究其责。(五)所有盘点数据必须以实际清点、磅秤或换算的确实资料为据，不得以猜想数据、伪造数据记录之。(六)盘点人员超时工作时间得报加班或经主管核准可以轮流编排补休。文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2
37、E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8
38、J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B
39、4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6
40、P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2
41、Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I
42、5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9
43、X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3(七)盘点开始至工作终了期间，各组盘点人员均受复盘人指挥监督。(八)盘点终了由各组复盘人向主盘人报告，经核准后始得离开岗位。(九)外协加工料品：由各外协加工料品经办人员，会同财务人员，共同赴外盘点，其 外协加工料品盘点表 一式三联。应由代加工厂商签认。第一联存经管部门，第二联财务部门存查，第三联送总经理室。(十)销货退回的成品，应于盘点前办妥退货手续，含验收及列帐。（十一)新增加专利技术、土地、房屋的所有权等无形资产的影印本，应在盘点前送财务部门核
44、查。第八条盘点报告(一)财务部门应依 盘存表 以 WORD 文档总结成“盘点报告书”或编制 盘点报告表 以说明盘点状况，包括盈亏状况，处理结果，相应对策等；经财务负责人签字确认后送总经理室，。第九条盘点工作奖惩(一)盘点工作事务人员要依照本办法的规定，切实遵照办理。表现优异者，公司酌情奖励。(二)违反本办法的视其违反情节的轻重，公司应酌情问责。(三)未尽保管责任或由于过失致使财物遭受被窃、损失或盘亏者，公司应酌情问责。(四)对所保管的财物未经报准而擅自移转、拨借或损坏不报告者，公司应酌情问责。(五)对所保管的财物有盗卖、掉换或化公为私等营私舞弊者，公司应促其赔付，罚款，情节严重者可送交公安机关
45、。第十条帐载错误处理(一)帐载数量如因漏帐、记错、算错、未结帐或帐面记载不清者，记帐人员应视情节轻重予以申诫以上处分，情况严重者，应层呈总经理议处。(二)帐载数字如有涂改未盖章、签章、签证等凭证可查，凭证未整理难以查文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C
46、8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3
47、文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E
48、10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J
49、4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4
50、X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P2E10L5 HW6F2Y8J4C8 ZA4Z7I5B4X3文档编码:CV9X6P