1 / 4
文档名称:

Work procedures of business department 321.doc

格式:doc   页数:4
下载后只包含 1 个 DOC 格式的文档,没有任何的图纸或源代码,查看文件列表

如果您已付费下载过本站文档,您可以点这里二次下载

Work procedures of business department 321.doc

上传人:管理资源吧 2012/2/24 文件大小:0 KB

下载得到文件列表

Work procedures of business department 321.doc

文档介绍

文档介绍:Documents-establishment department—Business Department
Ratified by person-Mr. Gu Xiangchu
Date of validity: Aug. 15, 2001
Document series No: CASC/QW/E 09-04-2001
Vision: A
Control status: Controlled
Distribution No:
Work Procedures of Business Department
Receiving aviation equipment to be repaired
To conduct handover procedures with persons in charge of picking up goods and persons in chare of goods delivery. To check whether goods quantity is consistent with that of bill of lading and whether packing is in good condition to prevent any possible further damages of goods due to improper packing. When found no problems of equipment, the handover procedures can pleted with signature of the said two persons.
To determine the correctness of name, quantity, unit/sequence No of equipment (to be repaired) according to the information, packing list or contract provided by users, and fills in “Record Form of Property Acceptance of Users” in Business Department
Qualified equipment is packed/sealed and put in appointed areas marked “to be repaired areas” by sequence No to avoid mixing up with others and result in packing and delivery incorrectly.
Unqualified equipment is put in areas marked “unqualified”, and a quick contact with users shall be made. It will be put in “to be repaired areas” after all documents and bill of lading are consistent.
Claims are required to pr