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1、20XX 年鞋厂仓库管理制度鞋厂仓库管理制度1、目的：确保原材料和外购物资入库前在质量和数量上符合有关要求，并防止贮存期间损坏和变质。2、适用范围：原材料和采购物资的贮存管理。3、职责：仓库主任负责物资的贮存管理。4、工作流程入库前验收a)仓库主任接到物资到货通知后，安排接货准备，如库房位置和到货记录等;b)物资暂存放在“待验收区”，接到货记录格式，填写到货情况;c)口管科按规定进行有关的进货检验;d)按规范取样，不准在料堆上操作，以免损伤材料。入库a)品管科将“进货检验结果通知单”送达仓库，进货检验合格后，办理入库手续，填写入库单后将物资入库，如不合格按有关规定办理退货或其他手续，并加唯一性
2、标识。临时存放物资要有明显标记，单独立账，隔离存放;b)物资入库严格检尺、计量或理论换算，记账时标明盈亏;c)物资的数量、材质、规格、批号、来源等必须与入库单相符;d)各类物资按规格、材质、指定货位置摆放，标识应明显;e)物资摆放、码垛形式、堆放高度要符合物资本身保管规定，保证库容和垛码整齐，充分利用仓库的作业面积。贮存保管和维护a)物资收发账目齐全，保管员对所有物资应做到“账卡、物相符”、“定置存放”;b)对库房物资定期检查、盘点、维护，有保管期限要求的应先进先出，后进后出，必要时增添生产时间标识;c)库房、架号、货位有明显标识;d)不同规各或型号的物品不能混放在一起;e)对易压变、压坏、互
3、相作用和互相影响的物质，存放、码垛时不能放在一起;f)对物资质量有直接影响的包装物，不准随意标识;g)需要控制温度和湿度的库房应装置温度和温度计，每天监控，认真填写记录卡，环境不符合要求时，应采取措施进行调查;h)对表面粗糙度或准确度要求较高的材料和产品、码垛时要有防护措施;i)库房内部设施应合理，符合安全、防火、保密等规定。内部发放a)发放物资的数量、材质、规格、型号必须与领料单相符，发料凭证是领料单;b)不符合审批程序的发料凭证或凭证内容填写不全、不清则不予文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X
4、5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3
5、T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10
6、G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H
7、9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2
8、L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E
9、10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I
10、6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7发料;c)物资出库时，品管科应开具质量合格证书;d)待收待验物资，在进货检查结果没出来前，因生产急需投料，应按照紧急放行办理提前领料申请单，经有关部门批准后才能发料，并应进行唯一性标识，以便发现问题时将其追回;e)如需送料，则送料时应保质量，杜绝混料、丢件、磕碰和划伤等，双方交接，相互验则签字。5、质量记录a)入库单;b)出库单;c)提交投料申请单;d)库存定期检查记录。以上记录存于仓库，保存期
11、为1 年。鞋厂仓库管理制度一.组织结构本公司内部组织结构为垂直式管理机构，对上级指示逐级向下传递，下级问题需逐级向上汇报.部门沟通一般以平级沟通为准，下列特殊情况可按照越级呈报程序:1.呈报直接上级未能及时解决或对问题解决不当.2.直接上级不在现场，且问题严重或问题比较紧急.3.上级主管需了解情况时.4.任何情况下，任何人都不得跨部门管理，特殊情况需请示本部文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L
12、3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E1
13、0G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6
14、H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W
15、2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4
16、E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9
17、I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O
18、2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7门上级主管.二.生产管理方针1.生产部口号:不接受不良不制造不良不下放不良2.品质管理方针:持续改进，追求卓越.质量立业，诚信为纲.3.生产管理方针:科学管理，流程优化.立足创新，提升效率.5.人力资源管理方针:以人为本，规范管理，“解决问题皆人才”三.生产管理条例1.生产计划要根据各车间的实际产能合理安排，同时要根据公司的业务情况及交货期等合理调配，当天的计划各车间要当天完成，鞋厂财务管理制度。2.全面实施质量管理，要求每位员工严格按照操作规程作业，不得擅自更改产品的工艺，做好自检自查。文档编码:
19、CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7
20、HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 Z
21、Y6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编
22、码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A
23、7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8
24、 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文
25、档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T73.创建一个文明、整洁的生产环境，推行“5S”运动，以人为本，安全生产。4.科学管理，合理规划，提高员工品质意识、心理素质、劳动技能等。5.实行自主管理，明确职责，各车间、工序、部门之间要互相监督，不得相互推诿。6.各车间主管或仓库员要每天及时把各车间生产情况和不良品上报上
26、级部门，其中包括人为操作造成的次品和材料不良及其它原因造成的次品。7.各车间主管和仓库员要提前10 分钟到达车间。8.车间管理和仓库员接到生产指令后要及时追踪物料，做好产前准备，如有误差须及时反馈，不得耽误生产，如有影响生产而未能及时反馈，则追究相关人员责任，管理制度9.各车间主管每天要及时向生产部汇报生产情况和产品质量状况、人事状况等。10.根据生产进度、产品质量、车间纪律、卫生等实行综合考评，以考核各部门负责人等，并与工资挂钩。11.物料交接要有手续，有专人人签字，且做到型号、数据准确，当面点清，不得乱发乱收。12.实行客户管理制度，层层把关，下工序是上工序的客户，不接受不良，不制造不良，
27、不传递不良，以预防为主，把不良品控制在文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2
28、W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA
29、4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK
30、9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6
31、O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:
32、CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7
33、HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7最少。如下工序或成品线上发现严重不良品，相关工序操作员要承担相应责任。13.新款试做要严格按试做程序操作，新产品试做如发现不良状况要及时向相关部门汇报。另：裁断车间要核准用量，如实际用量与核算的用量不符，则要向相关部门汇报，并
34、汇同核算出标准用量。14.新款生产，车间管理必须召开工艺会，并到现场指导员工操作，确保产品质量。如在生产中发现工艺问题要及时处理，查出问题所在、找到解决问题的办法方可生产。15.服从管理，听从安排，下级服从上级，个人服从组织，不得违背、顶撞管理，不得怠工或煽动他人，不得打架斗殴，违者罚款20-300元，情节严重者罚款500元并开除出厂。16.公司内员工不管是计件还是按月计算工资，每天上下班须按时，不得迟到、早退、旷工，违者按厂规处理。17.公司内任何员工不管任何理由都不得带头闹-事、停工、罢工，如有不公之事，可向上级申诉，等候处理。如有行为不端者开除出厂，并处 500元以上罚款，耽误生产，造成
35、重大损失者须赔偿，严重者送公安机关查办。18.上班时间不得随意离开岗位。如有特殊情况，需向管理申请并安排顶位后才可离开岗位，但最长不得超过10 分钟，擅自离岗或超时者罚款 5-10 元。19.如要出厂必须办理出厂手续，否则按旷工处理。20.因生产需要安排加班时，通知加班人员不得借故不来，违者文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 Z
36、Y6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编
37、码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A
38、7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8
39、 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文
40、档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A
41、6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5
42、C8 ZY6O2W2L3T7按旷工处理。21.上班时间须遵规守纪，不得大声喧哗，不得违规操作，违者罚款处理。22.下班时间必须服从安排，有秩序撤离，不得喧哗奔跑。23.各车间品检人员要严格把关，决不允许把不良品流入下工序，否则按相关规定处理。24.各车间员工在每天完成当天任务后，不得马上下班，须把当天的返工鞋返好及时补上配码。如未能完成当天任务，影响交货者，相关人员一律罚款50 元。25.各车间要跟踪生产进度，按配码生产，如因安排不当造成生产不顺畅，将追究相关人员责任。26.员工在操作中如造成不良品，按原价赔偿，并按拼补规定处理。27.着装整齐，尊重厂牌，违者罚款10 元。28.杜绝浪费，节约
43、光荣，如发现浪费按10 倍处罚。所有员工必须遵守厂规，以厂为家，团结拼搏，与时俱进。四.现场管理制度1.保持现场秩序，创造亮丽的工作环境。2.车间管理人员负责制订车间规范要求和卫生值日表，并监督实施。3.所有物料须定点定位，明确标示，且摆放要整齐。4.在制品需按其状态区分放置，合格品与不合格品要有标识，不文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H
44、9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2
45、L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E
46、10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I
47、6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2
48、W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA
49、4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK
50、9I6H9X5C8 ZY6O2W2L3T7得混放。5.所有物料须堆放有序，文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7 HK9I6H9X5C8 ZY6O2W2L3T7文档编码:CA4E10G2A6A7