ISO9001-2015物资管理程序(中英文)

1、物资管理控制程序（ISO9001：2015）1.0 目的 Purpose为有效控制仓库物资进出 , 确保不断料、 不呆料、不囤料，做到帐、物、卡一致， 加速资金的周转。Control the material in and out of the warehouse effectively; makesure warehouse willnot run off material, and will not store idle and spare material; makesure that account,material and card are consistent; speed up

2、capital turnover.2.0 范围 Scope 适用于公司物资的进出、安全、储存、退货、退库、帐务处理等管理。Apply to managementof material incoming and outgoing, safety, storage, returnedgoods, canceling stock and accounting work and so on.3.0 职责 Responsibilities3.1 仓管负责物资点收，报检，入库、发料、保管。Warehouse keeper should deal with the check and receive, re

3、port, warehouse entry,material issue and storage.3.2 质量部负责来料的检验，逾期材料质量的检验及判定。Quality department should inspect the incoming quality control and test and judge thequality of outdated material.3.3 采购员负责物资的采购。UJUJUJtOp.COfT好好学另天天向上德信诚培训网IS09001-2015 内审员升级培训（100 元）IS09001-2015 内审员培训（200 元）：http:/Purchas

4、er should deal with the procurement of material.3.4 物资使用部门负责物资的领用Material using department should deal with the distributionof material.4.0 程序 Procedure4.1 仓库物料储存区域划分定位 Divisio n of warehouse storage place各仓库根据物料的品种、类型、属性等合理规划所需仓储位及其面积，在不影 响搬运及安全的原则上，尽量考虑使用空间立体存放，如储物架，并予编号管 理。以使库位空间有效利用。Each warehou

5、se should plan appropriate position and size according tothe verities, types, and attributes of material. Under safety conditions, try to place things in Three-dime nsi onal storage space such as storage shelf and compile nu mberto man age so that the warehouse can be fully used.4.2 仓储位规划应依下列规定：Plan

6、ningof warehouse positionshould conform to the followingspecificati ons:4.2.1 配合各仓库内设备（例如叉车、消防通道、电源、通风设备等）及所使用 的储运工具规划出入运输通道。A tran sportati on cha nnel for all kinds of warehouse equipme nts such asforklift, fire passage, electric power, ven tilati onin stallati onand soon and the tran sportati on

7、vehiclesUJUJUJtOp.COfT好好学另天天向上德信诚培训网IS09001-2015 内审员升级培训（100 元）IS09001-2015 内审员培训（200 元）：http:/4.2.2 按物资类型、品种、规格、特性、储存周期等分区定位存放，并做明确 标识，以利管理。收发频繁的物资应存放于进出便捷的库位。Material should be placed separately according to type, variety, specificati ons,features, storage cycle and mark them clearly to make man a

8、geme nt convenient.The material that receive and send freque ntly should be place in an easily accessorypositi on.4.2.3 将库位的具体划分绘制仓储区规划图标示在仓库显眼处。在使用空 间立体存放时，应依物料或成品的包装、质量要求及特性等设定其堆放方式和 层数，以避免物料或成品因堆放不合理，受挤压而影响质量。Draw the detail divisions into planning map of warehouse and stick itto an obvious place

9、 in warehouse.When placingthingsinThree-dime nsional storage space, the way of stack ing and the nu mber oflayers should be decided according to the packing, quality requirements andattributes so that quality of material will not be affected because of un reas on ablestack ing or crow ing.4.3根据材料的贮存条件要求， 确定适当的贮存区域。 仓库划分为“合格区”、“不合格区”、“退货区”。物料状态用颜色标志标识物料状态：Divide appropriate stori ng place accord ing to the storage requireme ntsof material. The warehouse is dividedin to qual