本审核表面向仓库经理与工程师 通过分层审核方式覆盖EHS 质量管理 标准化作业与物料管理等关键领域 含PPE佩戴 5S与通道管理 叉车日常点检 货架稳固与每日点检 空箱与加油点管理等 在质量方面强调不合格品隔离 成品防护与包装完好 验收与返工处理 以及出货托盘固定与标签规范 在物料与标准化作业方面包含到货收货与移库及时性 拉动单关闭 抽查标签核对 以及批次追踪与包装方法一致性 本表旨在帮助团队提升安全合规 库存准确与发货质量 支持持续改进
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