1、Issue Workflow of Raw Material XLC/CLX Issue Workflow of Raw MaterialXLC/CLXRef. No: WA-006Application range and purposeThis Workflow issue of raw material is valid at XLC/CLX warehouse. Warehouse personnel should to work in accordance with the issue process and requirements. This instruction is to
2、clarify the processes on issue and distribution of raw material. 2Requirements/Description2.1 Warehouse personnel have to issue raw material base on Bill of Material. Or, the raw material would be not allowed to issue. 2.2 The warehouse personnel should check Bill of Material carefully, check conten
3、t: - Proposer- Approved Dept.- Demand of raw material- Issue Date2.3 Warehouse personnel pick and weight raw material according to Bill of Material, then transport to workshop or load truck for suppliers. Special materials have to be marked. 2.4 The mark of raw material will be renewed after shot bl
4、asting is finished.2.5 Store Bill of Material for one year in warehouse.3Former editionsNo former edition.XLC/CLX 原材料发货流程XLC/CLXRef. No: WA-006适用范围和目的原材料发货流程适用于XLC/CLX公司仓库。原材料仓库责任人将依照流程和要求发放原材料。这个指导书将明确原材料的分配和发放过程。2要求与说明2.1 仓库必须根据材料需求单发放原材料。否则，不准发放原材料。2.2 原材料仓库责任人应认真检查、核对材料需求单，检查核对内容：- 申请人- 审批部门- 材料
5、需求量- 发放日期2.3 仓库责任人依照材料需求单选取、称量原材料，发放给生产车间或外协厂。特殊材料，必须标明。2.4 喷砂/抛丸处理后，应恢复原来的材料标识。2.5 仓库保存材料需求单一年。3以前的版本没有以前的版本Application From For “Issue Workflow of Raw Material”(For Internal Use Only)Application: Modification to Issue Workflow of Raw MaterialVersionDateModified byWhat to be modifiedOriginalRevisionReasons for ModificationModification ApprovedModification RejectedApproved by (with signature)DateImplementation DateRejected by (with signature)DateReasons for Rejection
