avimc-cc-014_V01-en库存原材料保质期限管理制度

Inventoryofrawmaterialsexpirationdatemanagementsystem库存原材料保质期限管理制度No.ofissue:版本号：01dateofissue:发行日期：2010.12.6avim/C-CC-014Controlofproductionandserviceprovision生产和服务提供的控制page:页码：1of:总页数2Document文件Drawnby:编制：Checkedby:审核：Releasedby:释放Name:姓名高继彩GaoJicai孙日旭SunRixu田凯TianKaiDate:日期2010.12.62010.12.62010.12.6Signature:签名Originalsigned原件签名Originalsigned原件签名Originalsigned原件签名avim/C-CC-01401ReleaseNO.发放号：avimsolarproductionCo.,Ltd,Gaomi(China)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■Thisregulationappliestowarehousemanagementofrawmaterialexpirationdate.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-warrantysummarizeandstatistics.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,purchasingdepartmentheadtoassistcooperation;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；5.2ThepersoninchargeofwarehouserecordsandsummarizestheexpirationdateofrawInventoryofrawmaterialsexpirationdatemanagementsystem库存原材料保质期限管理制度No.ofissue:版本号：01dateofissue:发行日期：2010.12.6avim/C-CC-014Controlofproductionandserviceprovision生产和服务提供的控制page:页码：2of:总页数2avim/C-CC-01401avimsolarproductionCo.,Ltd,Gaomi(China)materials,submitthereportonceeveryweek,submittingscopeis:purchasingdepartment,productiondepartment,quality-department,technologydepartment,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-012Inventoryofrawmaterialsquantityandqualitywarranty库存原材料数量及保质期7Documentation文件存档■None无8Modifications修订■None无9Appendices附件■None无