《仓库先进先出》作业指导书.doc

Signing History簽核歷程 Name姓名 Job Title職稱 Action動作Date-Time日期時間 Joe Xia Engineer Submit 071207 10:30 分發狀況一覽表(Distribution List) 部門Dept. 份No. 部門Dept. 份No. 部門Dept. 份No. 部門Dept. 份No. 品保部 QASY Quality Assurance 1 總經理 General Manager 專案管理部(II) PM02 財務部ACTG Finance 專案管理部(I) PM01 專案管理部(Ⅲ) PM03 專案管理部(Ⅳ) PM04 製造部PD Production Dept. 產品測試部PDSU PD – Scale Up 採購部PUMA Procurement Management 生產企劃部PMC Production Material Control 廠務部 FCTY Facilities 物料管理部MTMA Warehouse Management Dept. 1 生產工程部PE Production Engineering Dept. 人資部 HMRS Human Resources And Administration 客服部CSD Customer Service Dept. PURPOSE 目的 1.1 To set up standard operation procedure of material distribution in accordance with First in and first out procedure. 建立SCOPE 範圍 2.1 work instruction applies to all kind materials distribution of MedCare . 此指導書適用於瑞欣公司所有物料的分發管理。 RESPONSIBILITY/AUTHORITY 權責 department is in charge of conducting all related activities of First In and First Out. 物料管理部負責之相關的活動。DEFINITION定義。 4.2 Four different kind of colors of Material label stand for the different period material. Green means from January to March, Blue means from April to June, White means from July to September, Yellow means from October to December. （see section 5.4）1月~3月，藍：4月~6月，白：7月~9月，黃：10月~12月。(見5.4章節) CONTENTS內容 5.1 Warehouse department needs to complete goods receiving process with full material reference into inventory system。 物料管理部門須依據完整的物料資訊完成存貨系統物料收貨程序。 5.2 Enter full material receiving data into “Daily Receiving Report”(FWH01) and “Stock Control Card”(FWH02). And warehouse department stick the different color labels according to the different period material. 登錄完整的物料接收資訊於”每日接收報表” (FWH01)及 ”庫存管制帳卡” (FWH01)。3 Conducting first in and first out of material distribution most directly and effectively depending on the different color’s material labels and the receiving date showing on “Daily Receiving Report”(FWH01) and “Stock Control Card”(FWH02). 依據”每日接收報