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Production Management |
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1.Purchasing Control
1) to require suppliers to provide as much detail as possible to permit the operation, products, production scale, credit certification, and other related reports.
2) to suppliers to demand samples. Look at the sample size, specifications and other parameters are in line with demand.
3) test their price, quality and other items to meet the requirements.
4) to meet the requirements of the providers can purchase as a target to meet the requirements of the assessment notices issued providers. Each product is purchased by three or more suppliers.
5) request the establishment of supplier files, after assessment of a reliable supplier directories, for long-term cooperation and speedy procurement.
6) to negotiate with suppliers, the two sides signed a procurement contract.
7)the supplier's first batch of small quantities of products inspection.
8) If the small number of products approved, conduct further large quantities of procurement
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9) goods procurementprocessas shown below:£¨ (click)£© |
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2.Production process
1) acceptance of customer orders
2) Production develop production plans
3) to the general assembly and production workshop issued task orders
4) general assembly and workshop production of the next stage in accordance with the mandate to the upstream processes or materials for storage
5) upstream processes and warehouses under the General Armament Department workshop production or procurement of necessary spare parts and related materials
6) general assembly and workshop according to plan assembly production
7) product and Testing
8) packaging warehousing Travel
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9) the production processdiagramshown below £¨(click)£© |
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3.Warehouse Management
1)Acceptance materials storage system
a)buyer procurement task completed, the goods to the factory should be promptly notify the Department of the quality of examiners to warehouses for storage procedures, the procedures specified as follows:
Carefully filled out a "test orders", a triple-, and the signing of suppliers invoices (in line with the state taxation requirements)
Shipping Schedule
Pier imports of goods should the bill of lading, packing lists, contracts, invoices four complete certification
Manual
The approved procurement plan
b) It is the curators identified for the custody of materials, goods and documents should carefully check material collected by the name, specifications, quantity, quality, in full compliance with the documents, according to company materials testing system for quality inspection and asked for QC.
c)storage materials qualified acceptance accurate, signed by curators, storage for review before signing effective.
d)within the storage invoices by the curators, buyers, the Ministry of Finance of a joint account.
e) material acceptance after a period of time if the problem, custodians shall immediately notify the buyers and suppliers of representations, for return by the purchaser responsible for the additional economic losses.
f)If the shipment has to, whether or invoices to the less, both for formal storage invoices, one of the four.
g)The following should be strict, no acceptance:
Unauthorized purchases
And the contract does not match the purchase order scheme
Other than the one provided channels for procurement of goods
The quality of unqualified
h)the company made equipment, accessories storage warehousing filled out by the manufacturing sector alone, the examiner after passing the test before storage.
i)pending acceptance materials, substandard materials, curators should be properly safeguarded and step up supervision and treatment procedures should be complete
2)the custody and maintenance supplies
a)According to different types, shapes and characteristics of the zoning district;
b) custody of materials should be "not 10", stainless steel, not tidal, not locomotor, my cophenolate, does not rot and eradicating corruption, non-volatile, not leak, explosion, not mixed, according to materials of their technical requirements, appropriate To increase pad, ventilation, cleaning, drying, regular Oiler or re-packaging, storage misconduct should promptly improve.
3) to the management of materials
a)custodians of the material should be approved by the competent authority from single-material and plans to limit the materials, materials should be released as production needs. Also, both the whole zero.
b)the expected return from materials from the processing units, and to register, Chongzhang procedures.
c)attention should be paid to recipients expected to review the legality of single, one of the following circumstances, not a library.
India signed the voucher does not match incomplete, inconsistent procedures for approval Vouchers Ziju unclear or defacement
Acceptance of material storage
Responsible for the durability of the expected response, the unqualified prohibited materials
FIFO, after a backward
d) an expected implementation of a single. |
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