仓库作业流程目录1、仓库管理制度··········································22、盘点管理制度··········································83、进料作业管理办法······································154、领（发）料作业流程····································195、退料作业管理办法······································236、补料作业管理办法······································257、成品进仓作业管理办法··································298、成品出仓作业管理办法··································329、物控管理条例··········································3510、呆废物料处理作业流程··································4011、各类表单··············································46A.会议签到表&会议记录表B.材料/半成品进仓单C.材料/半成品出仓单D.每日收货汇总表E.物料销存卡F.待处理物品报废申请表G.退/补料单H.复检通知单I.车间生产日报表J.物品报废单K.出货通知单L.成品进仓单M.成品出仓单N.退货统计月报表O.盘点表P.盘点票Q.抽盘表R.仓库盘点汇总表S.盘点盈亏调整单T.帐目调整单U.放行条V.稽核处罚单仓库管理制度1.0目的为使仓库有效运作及管理有所依循，特制定本管理制度。2.0范围1适用于公司各仓库物料的收发、储存、保管、搬运、盘点、呆废料、单据及帐务处理等。3.0职责3.1PMC部（仓库）：负责严格按本制度执行仓库管理工作；3.2财务部：负责定期或不定期稽查仓库执行本管理制度的情况；3.3稽核办：负责定期或不定期稽查仓库执行本管理制度的情况。4.作业规范4.1收发规定4.1.1无有效进、出仓手续资料，仓库不得收发物料。具体参照《进料作业流程》、《生产制令单处理作业流程》、《退料作业流程》、《自制五金件管理办法》、《成品进仓作业流程》、《成品出仓作业流程》、《发外加工处理作业流程》等规定处理；4.1.2按规定时间收发物料，紧急、特...
