Page1of16EQUALITYASSURANCESYSTEMPROCEDURE通用质量保证体系程序BSTJITLogisticsProcedureBSTJIT物流程序NAME/FUNCTION姓名/职务SIGNATURES/DATE签字/日期Preparedby编制ZhangFeng/INVanalyst张峰/库存分析Reviewedby审核WangXinghua/RongJing/LiuXin/Yueyaojun/Yanye/SongXiaoqingProd/App/Inv/Store/QAQC/Plnmanager王兴华/荣憬/刘昕/岳耀军/严野/宋晓庆生产/采购/库存/仓库/质保/计划经理Approvedby批准LinYongjun/SongLi/YaoGuominMMGT/Prod/MetDirector林永俊/宋立/姚国民物资管理部/生产部/方法部部长Managedby:MMGT管理：物资管理部Documentnumber:文件号MM-P-020ISSUE:A版ThisdocumentispropertyoftheBombardier-Sifang(Qingdao)TransportationLtdandcannotbeused,reproduced,transmittedand/ordisclosedwithouttheirpriorauthorization.此文件属庞巴迪-四方铁路运输设备有限公司所有,无事先授权不得使用、复制、传播和/或泄露。2010-6-18Date日期QUALITYASSURANCESYSTEMPROCEDUREBSTJITLogisticsProcedureEQUALITYASSURANCESYSTEMPROCEDURENo.:DATE:2010-6-18ISSUE:APage2of16ISSUE版DATE日期DESCRIPTION内容AFFECTEDPAGES影响页码Ａ2010-6-18FIRSTISSUE第一版ALL所有页码QUALITYASSURANCESYSTEMPROCEDUREBSTJITLogisticsProcedureEQUALITYASSURANCESYSTEMPROCEDURENo.:DATE:2010-6-18ISSUE:APage3of161.Scope范围2.Purpose目的3.Define定义4.Responsibility职责5.Preparation准备工作6.Process流程7.Specialproblems特殊问题8.Flowchart流程图9.Appendix附表QUALITYASSURANCESYSTEMPROCEDUREBSTJITLogisticsProcedureEQUALITYASSURANCESYSTEMPROCEDURENo.:DATE:2010-6-18ISSUE:APage4of161.Scope范围本程序适用于BST公司优化物流，实现JIT交货方式所涉及的所有部门和供货商。ThisprocedureshallapplytoalltheJITdeliveryrelateddepartmentsinBSTandsupplierstoachieveoptimizationinlogistics.2.Purpose目的优化物流流程，实现JIT操作，以提高周转率，减少资金占用和重复劳动。ToexpeditetheturnoverrateandreducetheamountoffundsusedbyoptimizinglogisticsprocessandmanipulationofJIT.3.Define定义3-1JIT：准时制交货方式，按照生产需求配送，仓库零库存；JIT:JustInTime,DistributionasperProddemand,andzerostock.3-2JIT软件：为实现JIT操作而专门设计，支持信息的网络共享、扫码录入等；JITsoftware:AsoftwaredesignedforJITprocess,tosupportthenetworkinformationsharing,scaningetc.3-3JIT交货方式包括：JITdeliverymodeofJITincludes:3-3-1供货商JIT交货；JITdeliverbysuppliers3-3-2供货商委托四机物流或者其他三方物流公司给BST提供配送；TheSuppliersconsigneda3rdpartycarrierfordeliverytoBST.3-3-3BST委托物流公司去供货商提货(milkround)；BSTconsignedacarriertopickupthegoodsfromthesupplier.3-3-4多家外地供货商集中交至物流公司，然后配送至BST。Focusmaterialstothe3rdlogisticsanddistributetoBST.4.Responsibility职责4-1APP：负责供货商的管理，确保所有JIT件的供货商按照BST的JIT程序要求执行交货；APPisresponsibletomanagesuppliersandmakesurethatalloftheJITsupplierstakeactionaccordingpre-definedJITprocedure.4-2QA/QC：对JIT件进行有效的质量控制，以及JIT不合格件的处理；QA/QCisresponsibletocontrolthequalityofJITparts,anddealwithunqualifiedones.4-3Store：支持JIT件的收货、发货以及确保物料单据信息的准确及时录入；Storeisresponsibletosupportthereceivingandissuing,andmakesuretheinformationofmaterialisrecordedtimelyandaccurately.QUALITYASSURANCESYSTEMPROCEDUREBSTJITLogisticsProcedureEQUALITYASSURANCESYSTEMPROCEDURENo.:DATE:2010-6-18ISSUE:APage5of164-4Prod：支持JIT件的现场清点，以及现场物料的保管；Prodshallcountcheckingandkeepthemsafeonsite.4-5PLN：编制并维护有效的生产计划信息；PLNshallprepareandmaintaineffectiveinformationforproductionplan.4-6INV：总体牵头JIT物流的工作进程，对B...
