仓库5S点检表表

辅资材 材料盘点,材料编号名称规格盘点数量单位不含税单价含税单价含税金额东洋 消耗东洋本月单价其它备注,HIPS H561粉料210.012.136752136814.22982.0,海尔高光粉料8178.014.700854700917.2140661.6,海尔高光4225.014.700854700917.272670.0,ABSHF350U3000.015.213675213717.853400.0,PC-K30122.016.923076923119.82415.64601按建用,MKZ6202194218X335148.018.021.063116.8823前框保护模,MKZ6202194318X545115.018.021.062421.9,20X809.020.023.4210.6底座,20X83016.020.023.4374.4底座,MKE6202192640X60040.046.8561.625前框保护模,MKE6202192826X37022.026.030.42669.24,MKE6202192726X60026.030.42365.04,MKZ6202194812X1620220.03088.8,MKZ6202194712X1530112.01572.48,MKZ6202194612X140063.0884.52,MEY625945011942黑色按建3235.00.21160.2676865.686,MEY625746011942透明按建7484.00.24490.29612216.0124,3850TAZ134B精灵标贴5704.00.06153846150.072410.688,3850TAZ105B2452.00.1040.12168298.35936,MEZ304709074400.00.085040.09949437.756,MEZ63941027IPS标贴366.00.1368914529910.16016358.619658,MEZ62258008能源标贴51010.00.02957264957260.03461764.946,FAB3000840590347.00.0170.019891797.00183,FAB300063049180.00.026350.0308295283.01481,FAB300036059457.00.01403418803420.01642155.28394,FAB3000630973638.00.0292498.53734,FAB300051013842.00.113130.35906,FAB3000510241000.00.0141391.13,MCK67115901cover4752.00.34230.4004911903.133232,MCK67877701cover4985.00.33860.3961621974.86757,MGJ63306401铁条794.0,MGJ61842401铁条0.0,MEZ6546810322422.00.02730.031941716.181102,MEZ65254133500.00.9731.13841569.205,WEZ659277012544.00.05940.069498176.802912,AAN74131803铁支架499.0,丝印网板25X6024.0块102.564102564120.02880.0,丝印网板20X3035.0块51.282051282160.02100.0,前框红油0.605272.25,前框灰油1.2540.0,单色银色1.163523.35,双色银色0.5225.0,MCQ6737010715110.00.26350.3082954658.33745,MDS642935035905.00.33170.3880892291.665545,MDS6429350513142.00.67420.78881410366.593588,MCQ6737010418793.00.144460.16901823176.3590326,MCQ673701015320.00.13640.159588849.00816,MCQ673701026196.00.19220.2248741393.319304,MDS642935015540.00.19840.2321281285.98912,MDS642935026238.00.30380.3554462217.272148,MDS6429350415770.00.57720.67532410649.85948,MCQ6737010626640.00.27970.3272498717.91336,MCQ6356750579.00.44090.51585340.752387,MCQ6356750211080.00.676420.79141148768.838312,MCQ6356750152.00.22760.26629213.847184,MDS64012805196.00.676420.7914114155.1166344,MDS6401280313.00.33170.3880895.045157,MEZ65254129贴纸2298.00.85921.0052642310.096672,MEZ65254130贴纸272.00.85921.005264273.431808,MCQ30461022胶垫6348.00.02340.027378173.795544,MAY39939301外箱81.06.92748.105058656.509698,MAY64321304外箱537.09.493811.1077465964.859602,MFZ579787231046.00.68860.805662842.722452,MFZ57978724148.00.55670.65133996.398172,MFZ626621041220.00.81080.94861157.292,MFZ626620054513.00.96991.134785121.26214,MFZ57978731652.00.77240.903708589.217616,MFZ579787321559.00.92041.0768681678.837212,0.0,，4501/4601按建吸塑盒228.05.05.851333.8,带车82.0辆4000.04680.0383760.0,768130.983992,仓 库 5S 点 检 表检查结果确认,担当管理者,序号检查项目(检查标准）41852.041853.041854.041855.041856.041857.041858.041859.041860.041861.041862.041863.041864.041865.041866.041867.041868.041869.041870.041871.041872.041873.041874.041875.041876.041877.041878.041879.041880.041881.041882.0,整理1.工作区域有无与工作无关的东西,2.地面是否有无异物,3.墙面干净整齐。有无异常,整顿1.工作现场是否合理划分区域,2.产品和带车是否按照区域摆放,3.仓库使用的工具物品是否区域摆放,清扫1.工作区域是否清扫,2.平台，发货区域是否清扫,3.电梯区域（1.2楼）是否清扫,4.仓库区域的桌面，窗台是否清扫,清洁1.工作区域是否干净,2.平台，发货区域是否干净,3.电梯是否干净,4.叉车是否点检,习惯化1.员工是否进行5S活动（观察）,2.员工是否清楚5S工作内容（询问）,不良内容,仓库半品盘点 ,产品类别半品型号盘点数理产品类别半品型号盘点数理,1942 BC147.01942C/A164.0,3.07712.0ND24410.0,4.0173.0ND62462.0,6.0164.04.02416.0,12.04942.05.079.0,13138.09531.0,234BC1314.0E2042 CA9810.0,2.0350.0E2242 CA340.0,3.0325.02.01736.0,5.0268.0E2242 CAP/B9657.0,6.01979.0P/B052188.0,8.0310.0IPS234 CA普通950.0,10.02527.0P/B964.0,12.0273.0,23.0158.0,24.01717.0,26.01216.0,28.01500.0,29.01475.0,32.01141.0,33.01884.0,16437.0,成品,品名数量备注品名数量备注,6502.07040.0219.0640.0,234.01280.06507.0404.0,240.0640.0,6503.01657.0