工厂仓库管理制度,仓库工作流程与表格,盘点与库存控制

物仓库管理制度全文目录一、货物入库管理制度 ..............................................................................

物仓库管理制度 全文目录 ...................................................................................................................2 一、货物入库管理制度 ...............................................................................................................................2 （一）总则 ...................................................................................................................2 （二）原材料入库 ...................................................................................................................3 （三）半成品入库 .......................................................................................................................3 （四）成品入库 .......................................................................................................3 （五）废品、瑕疵品入库 ...................................................................................................................4 二、货物储存管理制度 ...............................................................................................................................4 （一）总则 ...............................................................................................................4 （二）物资摆放管理 ...............................................................................................................4 （三）物资盘点管理 ...............................................................................................................4 （四）库房环境管理 ...............................................................................................................5 （五）库房安全管理 ...................................................................................................................5 三、货物出库管理制度 ...............................................................................................................................5 （一）总则 ...................................................................................................................5 （二）原材料出库 .......................................................................................................................6 （三）成品出库 ...................................................................................................................7 四、货物盘点管理制度 ...............................................................................................................................7 （一）总则 ...............................................................................................................7 （二）盘点账卡管理 ...........................................................................................................8 （三）盘点内容与步骤 .......................................................................................................................8 （四）盘点方法 ...............................................................................................................8 （五）盘点注意事项 ...................................................................................................................9 五、物资仓储管理表格 ...................................................................................................................9 （一）物料入库单 ...................................................................................................................9 （二）库存日报表 10 ................................................................................................................. （三）库存月报表 10 ................................................................................................................. （四）物料出库单 .................................................................................................................11 （五）物料盘点表 13 ................................................................................................................. 六、货物仓库管理流程 13 ..................................................................................................... （一）货物入库管理流程 15 ..................................................................................................... （二）货物出库管理流程 17 ..................................................................................................... （三）物资仓储管理流程 18 ..................................................................................................... （四）库存控制管理流程 19 ......................................................................................................................... 七、仓储管理方案 19 ............................................................................................................. （一）库存控制方案 21 ............................................................................................................. （二）废品处理方案