产品搬运贮存包装防护和交付规程

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产品搬运贮存包装防护和交付的规程

1目的

对产品的搬运、贮存、包装、防护和交付进行控制，以确保产品质量在此过程中不发生损坏。

2适用范围

适用于产品搬运、贮存、包装、防护和交付各个过程的质量控制。

3职责

3.1供应部负责原材料、外购件的搬运、贮存、包装、防护和交付。

3.2技术部负责产品的包装、防护及相关作业指导书的制订。

3.3生产部负责半成品、成品的搬运、包装、防护以及成品的交付。

3.4销售部负责与顾客进行联络。

4内容

4.1搬运

4.1.1根据产品特点，选用适宜的搬运设备和工具，提供必要的防护措施，防止产品在搬运中磕、碰、划伤。

4.1.2在搬运过程中，要注意保护产品标识和有关的检验试验状态标识，防止丢失和损坏。

4.1.3对搬运人员进行必要的培训，使其提高质量意识，掌握作业规程和要求。

4.1.4原材料、外购、外协件的搬运入库由供应部组织搬运工采用适当方法进行搬运。

4.1.5对于车间内生产流转的在制品或半成品，采用行车和周转箱进行搬运。

4.1.6成品的搬运采用叉车、行车及人力搬运，搬运过程中应做到轻拿轻放。

4.1.7原材料、外购外协件依据供方提供的送货单为依据，仓库管理人员做好交接手续。

4.1.8成品发运必须收到生产部负责人签发的《发货单》与订单核对无误后才能搬运。

4.1.9因搬运不当造成的产品损坏，须立即向质量部报告，如因搬运工具不合理所致，由技术部负责改进工位器具，质量部验证效果。

4.2贮存和防护

4.2.1 生产部负责贮存和防护的归口管理工作，仓库保管员按规定做好仓库产品的贮存和防护工作，质量部负

责产品入库或交付前的检验工作。

4.2.2 产品入库前，检验员应按规定做好入库产品的检验工作，并作好检验和试验状态标识。

4.2.3 入库时仓库保管员须验证产品是否检验合格，报告是否齐全，还应仔细核查产品名称、型号、规格、数

量，确认无误后办理入库手续，开具入库单。

4.2.4 尚未检验的产品应放置于“待检品区”挂“待检”标识牌，检验不合格的放置于“不合格区”挂“不合格”标识牌。

4.3仓库管理

4.3.1对入库的各类物资应及时登记入帐。

4.3.2物资及产品堆放必须整齐、有序，必须做到以下几点：

a) 产品堆放必须考虑产品性能、重量。

b) 仓库四周应有通道。

c) 仓库所有物资应有明显标识，对物资及产品的入库日期、数量， 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