外发加工产品材料收发明细表
仓库管理表格大全
仓库管理表格大全
一、原材料仓库管理常见表格 01、材料入库单 02、退货单 04、补料申请单 05、外发加工单
07、库存明细表
二、成品仓库管理常见表格 01、成品入库单 03、成品进出库明细表
、原材料仓库管理常见表格
01材料入库单
N0.88880001
保管:
记账:
03、标准领料单 06、生产退料单
02、成品出库单 04、库存盘点表
02退货单
03标准领料单
制单员: 物料员: 仓管员:
04补料申请单
05外发加工单
NO.WF/88880001 厂商名称：日期:
06生产退料单
NO.TL/88880001工单号：退料日期：年月日
制表人：审核：接收人：
日期：日期：日期：
07物料出入库明细表
08库存明细表
、成品仓库管理常见表格01成品入库单
02成品出库单
04成品库存盘点表
负责人：监盘：保管：制单:。
外发加工作业流程（附表单）
外发加⼯作业流程（附表单）说明：1.此⽂件为正式运⾏⽂件，该⽂件负责部门为PMC部，其主要职责是维护该⽂件的运⾏、检查、培训指导、问题点收集、处理；2.运⾏过程中若同公司旧⽂件有冲突时，⼀律依本⽂件执⾏。
⽂件编制/更改⼀览表版本编制/更改内容⽇期编制/更改⼈ A/0 ⽂件运⾏评审栏会签市场部研发部设计部⾃控部资料室采购部⼈⼒资源部仓储部⽣产部 PMC部品质部战略发展部财务部项⽬部电⼯部售后服务部制定：审核：审批：1.0⽬的规范外发加⼯管理，对外发加⼯过程进⾏有效控制，确保外发加⼯计划的合理性及产品质量和交期满⾜规定的要求。
2.0范围适⽤于有限公司外发加⼯过程的控制与管理。
3.0职责3.1PMC部：负责根据⼯程订单需要制定外发加⼯计划，跟进外发加⼯进度，协调外发加⼯异常事项。
3.2采购部：负责外发加⼯业务洽谈，执⾏外发加⼯计划，跟进外发加⼯进度。
3.3仓储部：负责外发加⼯物料的发放和回收，外发加⼯产品的⼊库验收和退货。
3.4品质部：负责外发加⼯物料及加⼯完成后产品的品质检验。
3.5设计部：负责外发加⼯所需的图纸、⼯艺和质量标准等技术资料和样板的提供，负责提供外发加⼯协助。
3.6总经办（理）：负责外发加⼯商的资历审批以及外发加⼯计划的审批。
4.0作业程序4.1外发加⼯计划的申请、制定和审核4.1.1PMC部根据⽣产负荷、⼯程项⽬进度、客户交期等情况确定是否外发，设计部、电⼯部、⽣产部和项⽬部等部门根据实际情况可以向PMC部提出外发加⼯申请，由PMC部根据实际情况确定是否外发。
4.1.2外发加⼯⽅式：去料加⼯：本⼚提供原辅材料的外发加⼯。
⼯序加⼯：只对本⼚⽣产的半成品进⾏部分⼯序的加⼯。
订货加⼯：委外⼚商包⼯包料进⾏的加⼯。
4.1.3⼯⼚提供物料的外发加⼯订单，其物料需求由PMC部根据设计配料表（BOM表）及物料损耗标准核算。
4.1.4PMC部根据实际需要制定外发加⼯计划，确定外发加⼯的单元设备（部件）名称、规格尺⼨、数量、⼯时、交期、外发加⼯⽅式、物料需求等，并报部门经理、总经办（理）审批，并将外发加⼯计划发放给采购部、仓储部等相关部门。
材料收发存明细表
调拨
数量
金额
8000
6304.78
2905
7281.64
0.00
13586.42 13674.71
0.00
0.00 0.00
共 22 页
第 22 页
填写日期: 2014 年 12 月 31 日
合计 金额
数量
结
存
单价
金额
2810796.09 293181.83 141321.02 27203.94 114335.56
8
36441.54
150
6320.30
1522 4700 270
1780.57 3704.06 16588.66
1612 180 252
4040.62 16918.15 3841.50
0.00
1193149.23 1193149.23
干粉车间3-4
数量
金额
50
4699.48
0.00
4699.48 4699.48
有限公司（
）月份仓库材料收发存月报表
材料名称
铜垫片 华丝片 华丝片 华丝片 华丝片 弹簧垫 螺帽 螺帽 螺帽 螺帽 高温螺帽 开口肖 全螺纹丝杆 内六角螺丝 不锈钢螺丝 铁膨胀 自攻螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 螺丝 页计
规格型号单 位数量源自片 2103.4.5
11414387.24 11420761.61
6.8 30975.32
225 11730.77
50
2606.84
25
1394.02
1840 12700 360
2152.59 10008.84 22118.21
外发加工控制程序(含表格)
外发加工控制程序（IATF16949-2016/ISO9001-2015）1.目的定义直接物料外发加工的程序，为外发加工活动提供指引并使该其规范化。
2.范围本文件适应于资材部、采购部、品管部、工程部、生产车间对成熟产品(包括物料、模治具等) 外发加工相关的活动。
3.定义外发加工是指由于本公司的生产能力、工程能力、成本等原因，直接物料不宜在本公司内加工，按公司的质量、交货等要求而委托给分承包方的采购行为。
4.责任4.1资材部:定期产生外发加工预测需求，及发放已确定物料到位的FO；跟进量产情况。
4.2采购部:寻找与开发供应商；提供供应商能力预测；根据资材部提供的对帐结果出具P/O。
4.3仓库:对外发加工订单的领料、发货、收货、送检、退仓和关单据作紧密跟进。
4.4品质部:负责进料/出货检查,及所有物料的进货/来料质与量的问题,解决质量方面的投诉;同时负责对外发文件的管控。
4.5工程部:样品评估，供应商质程能力的评估。
5.内容5.1外发申请流程:由资材部根据厂内的资源及成本等原因,申请外发加工,填写外发加工申请表,由资材部经理及总经理审批。
5.2外发加工供应商审核:由采购部根据有工程部提供的图纸及检验规范,寻找合适的供应商,并连同工程,品管部对供应商进行工程，品管制程和生产能力服务的审核。
5.3供应商报价及议价:通过审核的供应商根据图纸及检验规范提供报价(连正常损耗率),采购部根据原有的成本对供应商进行议价，并确定单价，经采购部经理,资材部经理,财务经理,总经理审批。
5.4合同签订:与确定的供应商签定加工合同，质量协议，保密协议等文件。
5.5样品制作前准备采购部开通物料,工程及品管和供应商相对应的窗口,由采购部组织工程部,生产部,资材部，仓务部及供应商对应部门对样品,图纸,检验规范,物流等进行探讨沟通。
5.6样品审核确定单价后，由资材部开出一定数量该产品FO，并交供应商，供应商完成样品的制作，并向工程部提交样板，检验报告，控制计划。
外发加工需求计划表格
外发加工计划跟进表
外发厂家：
外发订单号
订单 序号
产品型号
产品名称
外发生 物料到
产品流程每日跟进实际情况
产数量 位情况 备料 细作 木磨 涂装 板式 包装
备注
备注： 1.‘外发产品跟进表’为本公司生管对已下达订单到外发厂家生产的产品跟进生产进度或上报领导外发加工产品进度情况。
2.生管在跟踪外发产品跟进表时要每日经行跟踪，经行反馈予以及时上报，对异常外发进度情况督导落实处理或上报处理。
制单：
审 核：
HX-CP-P-007-03A
外加工明细表
慈维国 慈维国 慈维国 慈维国 慈维国 曲涛 王传文
外加工明细表
件数
40件 1件
加工图号
2013/2/22 gangou-MJK-22
备注
于明 于明
外加工明细表
件数
7件 6件+1件 7件 2件 2件 4件 3件 20件 5件
加工图号
2013/3/13 2012/6/1 2013/3/18 2013/2/23 2013/2/22 2013/3/25 2013/3/27 2013/3/29 2013/3/24
备注
慈维国 于明 慈维国 慈维国 慈维国 曲涛 孙广义 曲涛 慈维国
外加工明细表
件数
2件 1件 1件 4件 5件 2件 5件
加工图号
2013/4/1 2013/4/10 2013/4/9 2013/4/18 2013/4/19 2013/4/30
备注
于明 慈维国 慈维国 慈维国 张志祥 从 慈维国
外加工明细表
件数
2件 12件 2件 1件
加工图号
2013/5/4 2013/5/16 2013/5/16 2013/5/29
备注
王传文 王传文 曲涛 慈维国
2件 1件
2013/5/20 MJK--22
慈维国 于明
外加工明细表
件数
5件 2件 9件 6件 4件 2件 20件 2件 1件
加工图号
2013/5/30 2013/5/31 2013/6/5 2012/6/1 2013/6/6 2013/6/5 2012/6/1 2012/6/1 2013/6/29
22日 23日
材质
316L 无氧铜
加工时间
8小时 2小时
物料收发明细表
会计期间物料长代码物料名称规格型号日期单据号码凭证字号批次辅助属性期初结存单位2008.2 1.01.01.00150KW 柴油机整机2008.2 1.01.01.00150KW 柴油机整机2008-02-01C IN0000452008.2 1.01.01.00150KW 柴油机整机2008-02-01X OUT0000402008.2 1.01.01.00150KW 柴油机整机2008-02-08C IN0000432008.2 1.01.01.00150KW 柴油机整机2008-02-08C IN0000462008.2 1.01.01.00150KW 柴油机整机2008-02-08X OUT0000392008.2小计2008.2 1.01.02.00155KW 柴油机整机个2008.2 1.01.02.00155KW 柴油机整机2008-02-01C IN000040个2008.2 1.01.02.00155KW 柴油机整机2008-02-01X OUT000034个2008.2 1.01.02.00155KW 柴油机整机2008-02-04C IN000044个2008.2 1.01.02.00155KW 柴油机整机2008-02-08C IN000039个2008.2 1.01.02.00155KW 柴油机整机2008-02-08X OUT000038个2008.2小计个2008.2 1.01.03.A55KW 柴油机 A选择配置2008.2 1.01.03.A55KW 柴油机 A选择配2008-02-01C IN000037CustBOM0000022008.2 1.01.03.A55KW 柴油机 A选择配2008-02-08C IN000038CustBOM0000022008.2 1.01.03.A55KW 柴油机 A选择配2008-02-08C IN000043CustBOM0000022008.2小计2008.2 1.01.100-00气缸盖总成个2008.2 1.01.100-00气缸盖总成2008-02-08C IN000041CustBOM000003个2008.2 1.01.100-00气缸盖总成2008-02-08C IN000047CustBOM000003个2008.2小计个2008.2 1.01.100-00制动器组个2008.2 1.01.100-00制动器组2008-02-01S OUT000059个2008.2 1.01.100-00制动器组2008-02-01S OUT000061个2008.2 1.01.100-00制动器组2008-02-01X OUT000035个2008.2 1.01.100-00制动器组2008-02-02C IN000026个2008.2 1.01.100-00制动器组2008-02-04S OUT000062个2008.2 1.01.100-00制动器组2008-02-08X OUT000036个2008.2小计个2008.2 1.01.100-00制动器组进口个2008.2 1.01.100-00制动器组进口2008-02-08S OUT000060个2008.2小计个2008.2 1.01.100-00制动器组东方产个2008.2 1.01.100-00制动器组东方产2008-02-13W IN000031个2008.2小计个2008.2 1.01.100-00调压阀个2008.2 1.01.100-00调压阀2008-02-01S OUT000059个2008.2 1.01.100-00调压阀2008-02-01S OUT000061个2008.2小计个2008.2 1.01.100-00调压阀阀盖个2008.2 1.01.100-00调压阀阀盖2008-02-13W IN000031个1.01.100-00调压阀阀盖2008-02-13W IN000031个2008.2小计个2008.2 1.01.100-00弹簧座个2008.2 1.01.100-00弹簧座2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-00阀个2008.2 1.01.100-00阀2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-00阀体个2008.2 1.01.100-00阀体2008-02-02C IN000042个2008.2 1.01.100-00阀体2008-02-08S OUT000058个2008.2 1.01.100-00阀体2008-02-08S OUT000064个2008.2 1.01.100-00阀体2008-02-11W IN000049个2008.2 1.01.100-00阀体2008-02-11S OUT000071个2008.2 1.01.100-00阀体2008-02-15C IN000052个2008.2 1.01.100-00阀体2008-02-15C IN000053个2008.2 1.01.100-00阀体2008-02-15Y ADJ000001个2008.2 1.01.100-00阀体2008-02-20C IN000055个2008.2 1.01.100-00阀体2008-02-27C IN000054个2008.2小计个2008.2 1.01.100-00调压阀闷盖2008.2 1.01.100-00调压阀闷盖2008-02-01C IN0000322008.2小计2008.2 1.01.100-00接盘个2008.2 1.01.100-00接盘2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01丝堵个2008.2 1.01.100-01丝堵2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01法兰个2008.2 1.01.100-01法兰2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01油管个2008.2 1.01.100-01油管2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01法兰个2008.2 1.01.100-01法兰2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01主油道进油管个2008.2 1.01.100-01主油道进油管2008-02-01C IN000024个2008.2 1.01.100-01主油道进油管2008-02-01S OUT000059个2008.2 1.01.100-01主油道进油管2008-02-01S OUT000061个2008.2 1.01.100-01主油道进油管2008-02-01X OUT000037个2008.2 1.01.100-01主油道进油管2008-02-04S OUT000062个2008.2小计个2008.2 1.01.100-01机油滤器座组件个2008.2 1.01.100-01机油滤器座组件2008-02-13W IN000030个2008.2小计个2008.2 1.01.100-01特殊螺纹接头2008.2 1.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000051.01.100-01特殊螺纹接头2008-02-15J IN0000052008.2小计2008.2 1.01.110-00轴承7302个2008.2 1.01.110-00轴承73022008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7304个2008.2 1.01.110-00轴承73042008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承D7304个2008.2 1.01.110-00轴承D7*******-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7305个2008.2 1.01.110-00轴承73052008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7306个2008.2 1.01.110-00轴承73062008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7308个2008.2 1.01.110-00轴承73082008-02-01S OUT000059个2008.2 1.01.110-00轴承73082008-02-01S OUT000061个2008.2 1.01.110-00轴承73082008-02-04S OUT000062个2008.2 1.01.110-00轴承73082008-02-13W IN000031个2008.2小计个2008.2 1.01.110-00轴承7310个2008.2 1.01.110-00轴承73102008-02-01S OUT000059个2008.2 1.01.110-00轴承73102008-02-01S OUT000061个2008.2 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