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MMSH成品仓库分层审核表 经理与工程师

by chunlan gao, from the Community

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本模板为成品仓库分层审核表，面向经理与工程师使用，覆盖EHS安全、质量管理、标准化作业与物料管理等关键环节。检查要点包括：PPE佩戴合规与其他安全行为规范；化学品MSDS标识与空容器处置；5S现场管理与巡检记录；叉车日常点检、限速与倒车提示；货架点检与加固；整托包装与缠绕膜防护；主通道畅通与防堵；缺陷件识别隔离与不合格品账实一致；周转箱加盖与防裸露；包装完好与防潮防损；油漆过期品隔离；员工技能矩阵合规上岗；中间库位与预先货运单日清；库位账实核对；发货拣配依据规范；成品装卸文明作业；标签清晰可读与批次追溯；摆放方向统一、旧标签去除；托盘堆放规范与打包带牢固；雨天防护与运输加盖等。旨在帮助企业系统评估成品仓库运行状态，降低风险，提升安全、质量与交付表现。

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.