物流园仓库管理制度.docx
物流园仓库管理制度
目录
一、总则...................................................3
1.1制度的目的和意义.......................................4
1.2适用范围...............................................4
1.3管理原则...............................................5
二、仓库规划与设计.........................................6
2.1仓库选址...............................................6
2.2仓库布局...............................................7
2.3仓库设施设备配置.......................................8
三、仓库人员管理...........................................9
3.1人员招聘与培训.........................................9
3.2人员职责与考核........................................10
3.3人员奖惩制度..........................................11
四、仓库物资管理..........................................12
4.1物资入库..............................................13
4.1.1入库流程............................................14
4.1.2入库验收............................................15
4.2物资出库..............................................16
4.2.1出库流程............................................17
4.2.2出库核对............................................18
4.3物资保管..............................................18
4.3.1保管环境要求........................................19
4.3.2库存管理............................................20
4.4物资盘点..............................................21
4.4.1盘点流程............................................21
4.4.2盘点结果处理........................................22
五、仓库安全管理..........................................22
5.1安全制度..............................................23
5.1.1安全操作规程........................................24
5.1.2应急预案............................................25
5.2安全检查..............................................26
5.2.1定期检查............................................27
5.2.2日常巡查............................................28
5.3安全教育..............................................29
5.3.1安全培训............................................30
5.3.2安全意识培养........................................30
六、仓库信息化管理........................