五金仓库管理规定五金配件采购流程入仓及出仓程序.docx

五金仓库管理规定1、目的为了规范五金仓库工作流程，加强五金配件出入库平安，提高物料的有效利用率，合理掌握费用的支出，保障公司正常生产需求五金配件的准时供应，促进仓库各项工作科学、高效、有序的运作。2、适用范围适用于本公司的五金仓库。3、工作职责3.1储运部主管负责五金仓库日常工作的管理。3.2五金仓管员负责五金配件的收发及现场管理。4、五金配件选购流程用法部门主管填写修理申请一一交所属部长批准签名后一一交动力保运主管签名，其确认需要购买配件，动力保运主管填写配件选购申请单一一交给仓管人员，仓管人员查核各类库存后，确认需要购买签名一一由仓管人员交储运部部长审核签名后一一交给供应部人员，供应部部长审核签名后一一最终交厂长批准签名一一在固定供应商处进行选购（原则上一个星期方案选购一次，特殊状况除外。）5、入仓及出仓程序5. 1入仓程序5.1.1 货物进仓，需核对选购申请单的数量和规格。待进仓物品名称、规格型号、材质、数量与选购申请单相符合方可办理入仓手续。严禁无订单收货。因生产急用或紧急选购、取得选购部和用法部门同意可变通办理入库，但订单用法部门需在一个工作日内补选购申请单。5.1.2 货物进仓，仓管员需进行检验合格（外观、尺寸和重量等）后，方可入库。5.1.3 对验收不合格或用法部门用法过程中发觉其质量不合格品，仓库必需准时通知供应部门办理退货/补货事宜。5.2出仓程序5.2.1五金配件仓管员对五金配件的领用必需执行先审批后领用，并严格执行“以旧换新”、“先进先出”的原则发放。5 .2.2五金配件领用流程：各车间或部门主管申请所属部长批准签名1仓管人员按单发货。6 .五金配件回收的废件由仓管人员验收后存放在废品处，定期由销售内务部进行处理。7,供应部门有关责任人严格依据与固定供应商签定协议内容执行，如有违例，追究有关责任人。8 .各部门及有关责任人严格把关，如有违反规定，按有关管理制度惩罚，本规定自2013年9月16日起实施。9 .附件：常用五金配件验收表格和标准。江门市长河化工实业集团有限公司2014年9月3日编制：批准：五金配件验收表名称型号数量验收状况（按国家标准件质量要求）外观尺寸重量备注正常异样正常异样正常异样备注验收状况正常打4验收状况异样打X,并注明缘由。验收人签名：验收时间：表一常用法兰规格尺寸表（国标）GB9119,288GB9119,288in公称通径IOkg=LOMPa公称通径16kg=1.6MPa法兰外径螺栓孔距螺栓直径螺栓孔数法兰厚度法兰外径螺栓孔距螺栓直径螺栓孔数法兰厚度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表二不锈钢法兰规格尺寸表尺寸规格外径内径厚中心孔大孔数尺寸规格外径内径厚中心孔大孔数1/2"5K8022.59601243"5K1809014145194IOK9522.51270154IOK185901815019820K9522.5147()15420K29022160238150P8922.311.260.3154150P19090.723.9152.41943(X)P9522.314.366.71943P21090.728.6168.3228DIN169522.51465154DIN162009020160198水道21190181681843/4"5K852810651244"5K20011616165198IOK100281475154IOK2101161817519820K10028167515420K22511624185238150P9827.712.769.8154150P229116.123.9190.5198300P11727.715.182.5194300P254116.131.8200228DIN16105281675154DIN1622011620180198水道238115.4181951841"5K9534.510751245"5K23514216200198IOK12534.51490194IOK2501422021023820K12534.5169()19420K27014226225258150P10834.514379.4154150P254143.823.9215.9228300P12434.517.590194300P279143.835234.9228DIN1611534.51685154DIM625014222210198水道263141.21922018611/4"5K11543.512901546"5K26516718230198IOK13543.51610()194IOK2801672224023820K13543.51810019420K305167282602512150P11743.215.988.9154150P279170.725.4241.3228300P13343.219.198.4194300P318170.736.6269.92212DIN1614043.516100194DIN1628516722240238水道290166.62024718611/2"5K1205012951548"5K32021820280238IOK1405016105194IOK3302182229023122()K140501810519420K350218303052512150P12749.517.598.4154150P343221.528.6298.4228300P15649.520.7114.3194300P381221.541.3330.22512DIN161505016HO194DIN16340218242952312水道342218212991882"5K13061.51410515410"5K385270223452312IOK15561.516120194IOK40027024355251220K15561.51812019820K430270343802712150P1526219.1120.6194150P276.340630.2361.92512300P1656222.31272283P444276.347.7387.32916DIN1616561.518125194DlN16405270263552712水道18461.118140184水道410269.52236021821/2"5K15577.51413015415,t5K430320223902312IOK17577.518140194IOK44532024400251620K17577.52014019820K480320364302716150P17874.722.3139.7194150P483327.131.8431.82512300P19074.725.4149.2228300P521327.150.8450.83216DIN1618577.518145194DIN16460320284122712水道19377.118155184水道4643212341421规格外径mm壁厚mm最小壁厚mm焊管（6米定尺）镀锌管（6米定尺）公称内径英寸米重kg根重kg米重kg根重kgDN151/221.32.82.45DN203/426.92.82.451.669.961.7610.56DN25133.73.22.82.4114.462.55415.32DN321.2542.43.53.063.3620.163.5621.36DN401.548.33.53.063.8723.224.1024.60DN50260.33.83.3255.2931.745.60733.64DN652.576.14.03.57.1142.667.53645.21DN80388.94.08.3850.288.8853.28DNlOO4114.34.010.8865.2811.5369.18DN12551404.515.0490.2415.94298.65DN1506168.34.518.18109.0819.27115.62DN2008219.16.0（焊管）31.53189.18DN2008219.16.5（热镀锌）36.12216.7表三焊管、镀锌管理论重量表（按GB/T3091一2001标准执行）