The process and method of scrapping raw materials:
The process of scrapping raw materials:
(1) Application and approval: Items that need to be scrapped by the Production Safety Department Each department (workshop) shall organize and classify the items, fill out the scrap form, and confirm it with the department leader. After review by the deputy production manager, the relevant departments will be organized to carry out appraisal, review and signature, and report to the company manager or manager assistant for approval before scrapping.
The operating procedures of the technical quality department, supply and marketing department, general department and other departments are similar to the above.
(2) Operation and processing: After the scrapping application is approved according to the process, the approval form and scrapped items are submitted to the warehouse keeper for placement or declaration for processing.
(3) Scrap information management: The warehouse administrator will issue material scrap statistics to the production safety department, technical quality department, supply and marketing and other departments every month, and submit one copy to the company's finance department and company leaders.
How to deal with scrapped materials:
1. Whenever a material scrap occurs in the company, the relevant procedures must be handled in accordance with these regulations. No one is allowed to handle scrapped materials without authorization. If the materials are processed without authorization or discarded without any processing, the company will impose corresponding economic or (and) administrative penalties on the relevant responsible persons depending on the severity of the case and the value of the materials to be processed.
2. Materials that can no longer be used for production or proofing and should be scrapped must not be left alone for a long time without any processing. The relevant scrapping procedures should be completed in a timely manner, otherwise the relevant personnel will be held accountable. responsibility.
3. If there are materials that really need to be scrapped, the relevant departments should submit an application, and the relevant handling personnel should fill in the "Material Scrap Application Form" in the prescribed format and submit it to the superior management department for layer-by-level review and approval.
4. The application departments that handle material scrapping are generally the material use department and the storage department. The specific material use departments are mainly production branches (departments), and the material storage department is mainly warehouse management.
5. The departments and personnel who review the material scrap application mainly include: the person in charge of the application department, the inspector and person in charge of the quality management department, the manager in charge, the manager, and if necessary, professional and technical personnel.
Extended information:
Material scrapping is equivalent to throwing away the company's money. For the warehouse department, it should be a very serious matter. Dealing with the scrapping of warehouse materials The process is generally as follows:
First, the warehouse organizes and confirms the scrap list.
Second, review by the supervisors of the warehouse department, quality inspection department, and material control department.
Third, it must be confirmed by the leader of the competent department.
The fourth and final step is to obtain approval from the company’s legal person.
Fifth, the administrative department will sell, destroy, return, etc. based on the status of the scrapped materials.
Sixth, the warehouse makes accounts based on the scrap list.
Baidu Encyclopedia - Law of the People's Republic of China on the Prevention and Control of Solid Waste Pollution