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备品备件管理程序.pdf

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备品备件管理程序.pdf

上传人:文库旗舰店 2022/3/21 文件大小:670 KB

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文档介绍

文档介绍:: .
Accountabilities 职责与权限
 Application Dep: responsible for the daily management of
warehouse, including the application, acceptance, in and out
warehouse and the check of spare part.
 申请部门:负责库房的日常管理,包括备品备件的申请、验收、入库、出库和盘
点。

 Spare part principal: responsible for the purchase of the spare part
according to application form with related signature.
 备品备件负责人:根据签字确认的申请单,进行备品备件的采购。

 Specialty Prinsipal: responsible for the monitoring of
warehouse,including application, acceptance, in and out warehouse
and the check of spare part.
 主管人员:负责对各服务承包商的库房管理进行监督,包括对备品备件的申请
、验收、入库、出库和盘点情况进行审核和管理。

 of Facility Management: responsible for approval of and
application and purchasing of spare part.

设施管理部经理:负责对备品备件的申请和采购进行批准。 Company LogoExplanations

 程序
 The application of the spare part 备品备件的申请:

 The application dep. should fill in the< Spare Parts
Application Form for Utility System and lnfrastructure >,
and hand over the original form with the related signature
to sprage part principal to purchasing, the application
hold the copy.
 申请部门填写《公用动力系统及基础设施备品备件申请表》,并
由相关人员签字后,将扫描件交给备品备件负责人进行采购,申
请部门保留原件。


Company LogoExplanations

 In principal, the spart part application can be issued one
beginning of each spare that can be purchased in
Shenyang will be delivered to the site within 5 working days after the
spare part supplier receiving the application form with the related
signature. If the spare part has to be delivered from other city expect
Shenyang, or the spare part need some special p