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THNH PHM
BNG THEO DI SA I
Ngy Ln sa
STT Trang Ni dung Ghi ch
hiu lc i
01 Tt c Pht hnh mi
MC LC
1. MC CH..........................................................................................................2
2. PHM VI P DNG..........................................................................................2
3. TI LIU THAM KHO..................................................................................2
4. NH NGHA V T VIT TT.....................................................................2
5. LU QUY TRNH.......................................................................................2
5.1. Quy trnh nhp kho Thnh phm...............................................................2
5.2. Quy trnh xut kho Thnh phm.................................................................3
6. BIU MU..........................................................................................................4
1. MC CH:
Mc ch ca quy trnh ny l m t qu trnh nhp xut kho thnh phm ang thc
hin ti cng ty.
p ng nhu cu qun l, ti u ha vic qun l kho, chng sai st tht thot trong qu
trnh nhp xut kho thnh phm.
2. PHM VI P DNG:
Quy trnh ny p dng i vi tt c cc sn phm c sn xut ti nh my cng ty
3. TI LIU THAM KHO:
- iu khon 8.5.4 trong tiu chun ISO 9001: 2015
- Tiu chun ISO 9000:2007
- Quy trnh kim sot cc sn phm khng ph hp.
- Quy trnh nhp hng v kim k hng ha.
4. NH NGHA V T VIT TT:
5. LU QUY TRNH:
5.1. Quy trnh Nhp kho Thnh phm:
Bc
TRCH
thc LU BIU MU
NHIM
hin
YU CU
- Tr. Phng.
01
NHP - Th kho.
KHO
KCS - KCS.
02 KIM
M SL - Th kho.
DUY
04 T - Tr. Phng.
CP NHT LU
TH KHO
05 KHO - Th kho. Th kho
- Th kho
2 Ki
Yu
m - Giao nhn
cu
tra
xut
tn
kho
kho
Phiu xut kho
3 Lp phiu
- K ton Kho
BB giao nhn
4 - Trng phng
Duy
t - Trng phng
5
Cp nht Xut hng CO - Th kho, P.KT
Th kho CQ
- Th kho
6
Lu chng - K ton Kho
t
Phng Cch lu gi
M B phn Thi
TT Tn h s php lu Bn Bn
hiu lu gi gian lu
gi in t giy