<DIV class=Content>
< class=MsoNormal align=center><B><SPAN>仓库管理工作总结</SPAN></B><SPAN><?xml:namespace prefix = o ns = "urn:schemas-microsoft-comfficeffice" /><o:p></o:p></SPAN></P>
< class=MsoNormal><SPAN><BR></SPAN><SPAN>时间过得真快,转眼</SPAN><SPAN><FONT face="Times New Roman">2005</FONT></SPAN><SPAN>年即将结束,迎来的是</SPAN><SPAN><FONT face="Times New Roman">2006</FONT></SPAN><SPAN>年新的开始,在这期间回顾</SPAN><SPAN><FONT face="Times New Roman">2005</FONT></SPAN><SPAN>年</SPAN><SPAN><FONT face="Times New Roman">1—10</FONT></SPAN><SPAN>月份的工作,主要有以下几条:</SPAN><SPAN><FONT face="Times New Roman"> <BR></FONT></SPAN><SPAN>一、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>仓库保管员的工作</SPAN><SPAN><FONT face="Times New Roman"> <BR>1</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>负责仓库大库(原辅料区</SPAN><SPAN><FONT face="Times New Roman">.</FONT></SPAN><SPAN>阴凉库)、危库、剧毒品库、冷库、中药材库及阴凉库的日常卫生和安全工作及各项记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>2</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>责所有有关原辅材料、中药材、危险品、化试、冷藏物品等的入库、出库工作,按标准操作程序和标准管理制度做好各项工作及记录。</SPAN><SPAN><FONT face="Times New Roman"><SPAN> </SPAN><BR></FONT></SPAN><SPAN>二、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合车间生产</SPAN><SPAN><FONT face="Times New Roman"> <BR>1</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>生产计划,负责制造部固体车间、液体车间、注射剂车间、原料药车间、中药提取车间、合成车间等的分料工作,及时填写相关的记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>2</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合以上各车间的领料工作,及时填写货位卡,分类帐,核准现场物料等,做到帐目清晰,可查。发现问题及时汇报,改正。</SPAN><SPAN><FONT face="Times New Roman"> <BR></FONT></SPAN><SPAN>三、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合</SPAN><SPAN><FONT face="Times New Roman">GMP</FONT></SPAN><SPAN>的认证</SPAN><SPAN><FONT face="Times New Roman"> <BR>1</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合做好了各车间</SPAN><SPAN><FONT face="Times New Roman">GMP</FONT></SPAN><SPAN>认证所需大量的调帐工作;</SPAN><SPAN><FONT face="Times New Roman"> <BR>2</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>完成了仓库</SPAN><SPAN><FONT face="Times New Roman">GMP</FONT></SPAN><SPAN>认证期间的大量帐目清查、整理工作,做到了帐目一目了然,现场整洁,达到了帐、卡、物一致;</SPAN><SPAN><FONT face="Times New Roman"> <BR>3</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合化验中心做好现场核准工作。</SPAN><SPAN><FONT face="Times New Roman"> <BR></FONT></SPAN><SPAN>四、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>负责仓库洁净区的管理和清洁工作</SPAN><SPAN><FONT face="Times New Roman"> <BR>1</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>做好洁净区空调机组的维护工作;</SPAN><SPAN><FONT face="Times New Roman"> <BR>2</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>每个星期一做好洁净区的清洁工作及填写相关记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>3</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>化验中心、质保部取样后,做好清洁工作;</SPAN><SPAN><FONT face="Times New Roman"> <BR>4</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>分料后,做好清洁工作及清场记录。</SPAN><SPAN><FONT face="Times New Roman"> <BR></FONT></SPAN><SPAN>五、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合其他的工作</SPAN><SPAN><FONT face="Times New Roman"> <BR>1</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>负责中药材外加工所需材料的入库,领料工作及相关记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>2</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>负责生命能在我厂合成时所需原辅材料的入库、分料、领料工作及相关记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>3</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>负责技研部做小试或新产品开发所需物料的入库、分料、领料工作及相关记录;</SPAN><SPAN><FONT face="Times New Roman"> <BR>4</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合化验中心的取样工作;</SPAN><SPAN><FONT face="Times New Roman"> <BR>5</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>每月协助财务做好盘点工作;</SPAN><SPAN><FONT face="Times New Roman"> <BR>6</FONT></SPAN><SPAN>、</SPAN><SPAN><FONT face="Times New Roman"> </FONT></SPAN><SPAN>配合成品保管员做好出库、退货、搬运工作,辅助包材保管员做好日常工作。</SPAN><SPAN><FONT face="Times New Roman"> <BR></FONT></SPAN><SPAN>以上为本人工作总结,请领导批评指正。</SPAN></P></DIV> |