policy of storage of material goods in the warehouse

policy of storage of material goods in the warehouse

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XpaHeHIIIe 118KOB 111 KpacoK 38Bli!CIIIT or ynaKOBKIII,
8 T8K>Ke OT nOpf1AK8 lAX OTnyCK8. JlaKIII Ill Kp8CKIA B
11erKoill paccpacosKe - 6aHKax xpaHwrc~ Ha no1104HbiX
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XpaHfiTCfl
s aaKpbiTbiX
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nplil TeMnepaType He Hlii>Ke 0°c Ill H.e Bb\We 18°C. B
noMei.LieHlile
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10
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paabeAaer pe3111Hy. TaK>Ke C11eAye'r npeAoxpaHfiTb
pe3111HY OT nona,I:I8Hiilfl MaCe11 Ill KepOCliiH8.
TpaHc:nopTepHbJe
np111 OTnyCKe CO CKJla,I:IOB B nepsytO 04epeAb C11eAyer
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C0611tOA8fl nOC11eAOB8Te11bHOCTb 'lAX OCBe>KeHiilfl H8
CKJla,l:le, T8K K8K OT BpeMeHJA pe~IAHOTeXHIA4eCKIAe
lleHn:.J, npMBOAHble
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ynpyrOCTb Ill MeX8HIA4eCK8fl np04HOCTb pe3111Hbl.
YK11a,qKa
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lii3Ae11111ill
np01i13BOAIIITC~ 11Lo160 B WTa6e11~X H8 cne4111811bHbiX
nOACT8BKax, AOCK8X, 1111160 Ha CTefl11a>Kax.
11
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3asepHYTbiMIA B HenpOMOKaeMyH) TK8Hb 11111111 B
HenpOMOKaeMytO
6yMary. KOH4bl 8MOpTIA38TOpa,
4T06bt
He
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wnararoM.
Pe3MIHOBbJe wnaHrM,
12
llMCT'O Bafl pe3MH8 M
npO'-IMe pe3MHOBbJe
XpaHf!T nepeCbtn8HHbiMIA
6yxTbl 11111111 PY110Hbl.
T811bKOM, ceepHYTbiMIA
B
>---+---=-"13AElllMR
TKatltM M
13
1"8KCTMilbHble
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XpaHfiTCfl a aaKpbiTbiX BeHTiilmllpyE~MbiX CKila,Qax np111
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He
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CTe1111a>Kax. nplil A11111Te11bHOM xpal-teHIIIe wepCT~HbfX
TKaHeill npOIII3BOAIIITCfl nepeKJ18,CibiB8HIIIe TK8Heill He
MeHee AByx-rpex pa3 B rOA. ,Q11s:1 60pb6bt C M01110 Ill
APYrliiMIII epeAIIITe11fiMIII npiiiMeHfiKIT Clil11bHO naxy4ee
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8
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2
CeprlilcpiAKar
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.rELECON
JENGINEEIING
14
Het:~>renpOAYKTbl
(CM a3o~Hble Macna M
M8'repa.anbl)
Ka 6enbHo15
np oac•AHMKOBaH
np OAYK'-'MH
16
3n
nopRAOK xpaH8HMH MaTepManbHbiX l'8HHOCT8M Ha
CKI1CIACKMX OOMe~8HMHlt
Moryr xpaHII\TbCR e 6o"tKax, MenKO'ill cpacoeo"'HO~
Tape. KDHTp011b Be,QeTCfl
BHeWHII\1111 Bll\3yanbHbiM
OCMOTpOM
Tapbl.
Macca
HOcpTenpo,QyKTOB,
paccpacoeaHHbiX e 11\CnpaBHble 15o4KII\, .QpyrytO
cpacoeo4HYIO Tapy, onpe.Qens:~eTcs:~ no TpacpapeTY,
npocraeneHHOMY Ha Tape.
Ka6enbHas:~ npOAYKI..I\1\R Ha 6apa6aHax xpaHRTCR
Ha
cnel..lll\aJ1bHbiX
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6apa6aHbl
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eepT\1\KanbHO. XpaHeHII\e 6apa6aHOEI c Ka6enfiMII\
nnawMs:~ crporo aanpe~aeTCfl . I<:OHL!bl Ka6ene~
,QOJ1>KHbl 6b1Tb 3all\301111\pOBaHbl 11\1111\ 3anas:!Hbl.
Ka6enbHas:~ npOAYKLIII\R e 6yxTax AO,n>KHbl xpaHII\TCR
B 3aKpbiTbiX CKnSAaX Ha nonKaX 11\1111\ nOA.QOHax,
no MapKaM II\ ce"teHII\RM. Knacr~:. 6onee nRTII\
PfiAOB
no
BbiCOTe
aanpe~aeTcfl.
3neKTpOMaTepll\aJ1bl xpaHRTCfl B COOTBeTCTBII\11\ C
3BBO,QCKHMH
peKOMeH,£tB4HRMII\. npH xpaHeHHH
Ka6enbHO~
npOAYKI..III\11\
He
,QOnycKaTb
conpii\KOCHOBeH\1\e 11\X C p>KaaetO~II\MII\ npe,QMeTaM\1\,
TaK KaK
p>KaB"lii\Ha
paabe,QaeT
pea\1\Hy. TaK>Ke
cne,QyeT npe.QoxpaHRTb Ka6enbHYH) npO.QYKl..lll\10 OT
nonSAaHII\R Macen 1.1 KePDC\1\Ha.
Ha
XpaHRTCR
e
aaKpbiTbiX cyxll\x
CKnSAax,
nOJ1K8X, B ynaKOBKaX no 811\,QaM II\ MapK1r1pOBKaM.
WTa6enll\poeKa ynaKoeoK
3neKTpO.QOB
BbiCOTO~
6onee 1 M He ,QonyCKaeTCR
CTn-24262265:04-01 :2015
cmp. 7u311
8 Te4eHI!IIil
ro,Qa
Ao 5 neT
CepT1r1Q:>II\KBT
3aBO,Qa
ll\3f0TOBII\Tenfl.
3aBe,l\yiO~I!Ie CKI18,l\CKIIIMIA nOMe~eHIASIMIA Hecyr OTEieTCTBeHHOCTb 3a 06ecne4eHIAe COXpaHHOCTIA
MarepMaJlbHbiX LteHHOCTe~ no KaYeCTBy lA KOJ11!14eCTBy.
3aBe,l\yi0~1Ae CKilB,l\CK\1\MIA noMe~eHIASIMII\ MIAHII\M)fM ,l\Ba paaa B ,l\eHb ,l\OJl>KHbl npOBO,l\IATb
MOHIIITOpiAHr YC110BIA~ xpaHeHII\fl Marep1118J1bHbiX l..leHHI:>CTe~ 111 peayJlbTaTbl perii1CTpll1pOBaTb B
cn91..1111C311bHOM >KYPHane cpopMa, KOTOporo npe,l\CTBBJleHa B rlpMnO>K8HMM f'..jg2 HaCTOfl~ero CTaH,l\apra.
8 CJ1yY8fiX, BbiSIBJ1eHII1~ KaKII1X 1111160 HeCOOTBeTCTBII1~ no K011111"1eCTBY 111 KB"'eCTBY Xp8Hfi~II1XCSI
Marep1VtaJ1bHbiX
l..leHHOCTe~
3aBe,l\yiOU41Ae
CKI18,l\CKIAIIIIIA
noMellleH111SIMIA
,l\011>KHbl
Bbln011HSITb
KoppeiiTIAPYIOW.IAe Aet:1CTBIA~ cornacHo rpe6oaaHIASIM CT£1-24262265:05:2015 «nopfiAOK npoeeAeHII1SI
KOppeiCT1APYIOU41AX lA npe,l\ynpe>KAaiOlliiAX Ae~CTBIA~».
8 C11yYaSIX, BblfiB11eHIASI KaKIAX 1111160 HeCOOTBeTCTBIII~ no KaYeCTBy xpaHSilltiAXCSI MaTeplt1a11bHbiX
LleHHOCTe~. 3aaeAYIOL111Ae CKI18,l\CKIAMIA noMeu.teHIASIMIA AID11>KHbl ocpopMIATb «AKT o HecooraerCTBIAIA
Kal.feCTBa Marepll1aJ1bHO~ LleHHOCTII1» no cpopMe, npeACTC3B11eHHO~ B npMnO>K8HMM Ng3 HBCTOSiu.tero
CTBH,l\apTa 111 BblnOJ1HII1Tb KOppeKTII1PYIOlltiAe Ae~CTBIASI. BCE~ HeKa4eCTBeHHble Marep1Aa11bHble LleHHOCTIA,
Bbi.RBffeHHble B npo1..1eCce xpaHeHIII.R, ,l\OJl>KHbl 6b1Tb pa3Mell.leHbl B cnei..IIIIB11bHO-OTBe,l\eHHOe MeCTO,
IAAeHTVtcpiAI..IIAPOBaHHOe KaK «opaK».
Bee Marepll1a11bHble l..leHHOCTII1 C IACTeKWIAM CpOKOM xpaHeHIAfl 11111111 HaXOASill.IIAeCfl B
nO,l\03p1ATe11bHOM BIAAe KilaCCIAcpiAI..IIAPYIOTCSI KaK 6paK lA pa31Meu.taiOTCSI B cnei..IIAa11bH0-0TBeAeHHOe MeCTO,
IA.lli eHTIAQliAI..IIAPOBaH HOe KaK « 6paK».
7. lf1HBEHTAPif13AUif1~ MATEPiflAilbHbiX UEHHOCTEVI, XPAH~~If1XC~ HA CKilAAAX
Cne1..11t1a11bHaSI KOMII1CC1Afl, yraep>KAeHHaSI np111Ka30M 1-eHepanbHOrO ,[liApeKTopa, MIAHIAMYM ABB paaa
B f0.£1, A011>KHa npOBOAIATb 111HBeHT8plt13ai.IIAIO MarepiAaJlbHbiX LleHHOCTe~ Xp8HSillt111XCSI Ha CKI18,l\CKIAX
noMeL4eHII1SIX. np111 IAHBeHT8plt13al..l111111 He06XOAIAMO npoaepSITb:
);;>
);;>
Ha111A41Ae aKTOB BXOAHOrO KOHTp011SI, nOAniAcaHHble BCeMIA 411eH8MIA KOMIACCII11A no BXOAHOMy
KOHTp01110 lA OcpOpMneHHble B COOTBeTCTBIAIA C QlC1pMO~, npe,l\CTaB11eHHO~ B npMnO>K8HMM f'..jg1
CTn-24262265:03-02:2015
«nop.R,l\OK
npoae,l\SHH.R
BXO,l\HOfO
KOHTpOn.R
Mareplt18JlbHbiX
l..leHHOCTe~»;
npaBIA11bHOCTb OQJOpM119HIASI AOKYM9HTOB no np~I9MK9, xpaHeHHIO H Bbl,l\B49 MarepHanbHbiX
l..leHHOCTe~ CO CKI18,l\a;
[P
'l'ELECOlf
IEMGilfEEIDIG
~
nopRAOK xpaHeHMR MaTepManbHbiX l'8HHOCT8M Ha
CKilCIACKMX 110MelQ8HMR)t
GOOTBeTCTB!I'Ie
yCJlOBH~
xpaHeHir151
MarepHaJlbHbl)(
L\8HHOCTe~
CTrl-24262265:04-01 :2015
cmp. 8u311
rpe6oaaHir151M
HaCT051~ero
craHAapra 1r1 APYrHx HT,Q;
~ pe3yJlbTaTbl MOHir1TOplr1Hra yCJlOBH~ xpaHeHir151 MaTep!l'laJlbHbiX 1..\eHHOCTe~, npOBOAHMble
:3aB8AYIO~Ir1Mir1 CKilaACKHMH noMe~eHir151Mir1;
~ rCOOTB8TCTBHe Ka'-leCTBa MarepHaJlbHbiX 48HHOCTe~. X/DaH51~1r1XC51 Ha CKilaAaX;
~ 11A8HT1r1cplr1Kal\HIO lr1 xpaHeHHe MarepHailbHbiX L\8HHIOCTe~, H8COOTBeTCTBYIO~Ir1X Tpe6oaaHir151M
HT,Q no KaYeCTay;
~ COOTBeTCTBHe OCTaTKOB MarepHaJlbHbiX L\8HHOCTe~, AaHHbiM, npHBeAeHHbiX B OT'-IeTHOCTH;
~ np1r1MeHeH1r1e CHCTeMbl ynpaaneHH51 3anacaM!I1 Ha ocHoae npHHL\Hna FIFO.
Pe3yJlbTaTbl lr1HB8HTap1113a4111111 ocpopMJ151eTC51 COOTJ3eTCTBYIO~II'IMII1 aKTaMH, fAe 00513aTeJlbHO
Hy>KHO yKa3aTb ace HeAOCTaTKIA Bbi51BJleHHble '-IJleHaM!I'I KOMHCCHH. no BCeM HeCOOTBeTCTBL151M,
Bblf!BJlE!HHbJe B pe3yJlbTaTe lr1HBeHTapJA3al\HIA, 3aBeAYIOil-'IAe CKilaACKIAMIA noMe~eHir151MIA AOJl>KHbl
BblrJOI11-151Tb KOppeKTHpyJO~JAe lA npeAynpe~aJO~!I'Ie Ae~CTBIA51 B COOTBeTCTBIAIA C Tpe6oaaHJA51MIA CTn24262265:05:2015 «nop51AOK npoBeA8HL151 KOppeKTJApyJO~IAX lA npeAynpe~aJO~IAX A8~CTBIA~».
np1r1 He06XOA111MOCTL1 KOMHCCIA51 no lr1HB8HTapJA3al\I"'IA COA8.:1CTByeT 3aB8AYJO~IAM CKilaACKIAMH
noMe~eHHRMIA B np04ecce BblnOJlHeHJAH KOppeKTJApyJO~IAX II'IJlll'l npeAynpe~aJO~IAX Ae~CTBIA~, B CJlyYa51X
BbU~BJlOHHSI H8COOTB8TCTBH~ lr1Illr1 nOTeHL\IAai1bHbJX H8COOTB8l'CTBIA~ no pe3yi1bTaTaM IAHBeHTaplr13al..(HIA.
8. nPIAMEHEHIAE CIACTEMbl YnPABflEHIA~ 3AnACAMif1 HA OCHOBE FIFO
CHCTeMa ynpaaneHJAR 3anacaMJA Ha ocHoae FIFO noApa3yMeaaer BbJAaYy HAeHTJA'-IHbiX
MaTep~lailbHbiX I...\8HHOCTe~ CO CKJlaAa no npiAHI...\Hny «'-ITO nepBbiM nOCTyniAJlO, TO nepBbiM He06XOAHMO
BbJAaBaTb». WenbJO AaHHO~ CHCTeMbl 51BJ151eTC51 MHHIAIVIH3ai...\IA51 cpoKoa xpaHeHJAR MaTepJAanbHbJX
L\8HHOGTe~ Ha CKilaAax, TeM caMbiM CHH>KeHHe pHCKOB HX nop'-IH.
3aBeAyJO~IA~ CKilaAOM HeCeT OTB8TCTB8HHOCTb 38 KC>HTpOilb BbJAa'-IJA HA8HTir1'-IHbiX MarepJAailbHbiX
1...\eHHO<::Te~ no npHHI...\JAny
FIFO, c noMO~bJO KOHTpon51 AaTbl noCTynneHH51 napTIAJA MarepJAaJlbHbJX
l..(eHHOCTe~, yKa3aHHO~ B AOKYMeHTaX no npJAeMKe lA TOB:apHOM 51pJlb1Ke, C AaTO~ BbiAa'-IH, KOTOpbl~
perncrp1Apyerc51 a AOKYMeHTax Ha BbJAaYy. CJACTeMa HAeHTHQJHKai...\JAH CTenna>Ke~ JA naprH~
Marep111aJ1bHbiX 1...\eHHOCTe~ AOJl>KHa ocy~eCTBJ151TbC51 TaKHM o6pa30M, '-IT06bl npeAOTBpa~anO
B03MQ;)KHOCTb BbiAa'-1111 lr1A8HT1114HbJX MarepuaJlbHbiX l..(eHHOCTeW, C n03,.qHew ABTOW npueMKH.
Pa3pewaeTC51 Bb1A8'-18 lr1A8HTir1'-IHbiX MaTepJAaJlbHbJ:( L\8HHOCTe~ C n03AHe~ ABTO~ npiAeMKIA, B
CilyYBHX 8CI11r1:
~ napT1r151 IAA8HTir1'-IHbiX MarepJABilbHbiX I...\8HHOCTe.:1, llOCTynHBWHe paHee Ha CKilaAbl, npiA3HaHbl
HE~Ka"JeCTBeHHO~, no pe3yJlbTaTaM KOHTpOJ151, npoBeAE!HHbiX 3aBeAyJO~Ir1Mir1 CKilaACKIAX noMe~eHJA~
lr1Jllr1 cnei...\HaJlbHO~ KOMHCCIAe~ no IAHBeHTaplr13ai...\1Air1;
~ 3aK83'-IIr1K Tpe6yeT IACnOJlb3088Hir151 MaTepJAaJlbHbiX 1...\eHHOCTe~ C napTIAIA HAeHTH'-IHbiX
MarepJAaJlbHbiX 1...\eHHOCTe~ noCTynJABWHe no3>Ke;
~ CpOK fOAHOCTH napTIAH JAAeHTIA'-IHbiX MarepJAaJlbHbiX L\8HHOCTe~ nOCTyniABWHX n03>Ke HCTeKaeT
paHbWe, '-!eM CpOK fOAHOCTIA napTHIA nocrynHBWHX paH~~e.
9. 3Anlf1Cif1
HaCTOR~HM CTaH,D.apTOM npeAyCMOTpeHO B8A8Hir1e CileAYJO~HX aan1r1ce~, npeACTaBJ18HHbiX B Ta6Jllr11...\e.
NR
n/n
H8MM8HOB8HM8
Cl»opMa
XpaHeHMe
lilecTO
Ka6liJHeT
1
ToaapHbl~ 51pnbJK
np1r1no>KeH1r1e
N21
3aBeAyJO~ero
CKJlaACKHM
nOMO~eHJAeM
Ka6~tHer
}f(ypHan
2
perJACTpal\HH
xpaHeHH51
Ha
CKI1aAe N2_
ycnOBH~
nplr1JlO>KeHJAe
N22
aaae!AYJO~ero
CKI1cl,l1CKHM
nOMii:l~8HJAeM
3
AKT
0
Ka"JeCTaa
H8COOTBeTCTBIAIA
MarepHaJlbHbiX
nplr1JlO>KeHHe
N23
0raeTc:TBeHHWi
CpoK
3aaeAyJO~Ir1~
CKilaACKHM
3 fOAa
noMe~eHHeM
3aBeAyJO~Ir1~
CK118ACKIAM
3
fOAa
noMe~eHHeM
Ka61r1Her
3aBeAyJO~IA~
3aBElAYIO~ero
CKna,l(CK,.,M
CK11cl,l1CKHM
noMe~eHHeM
1 roA nocne
3anonHeH,.,S1
[P
'l'ELECON
:ENGINEEIING
NR
nln
CTfl-24262265:04-01 :2015
nopAAOK xpaHeHMR MaTepManbHbiX l'8HHOCT8M H8
CKJ18ACKMX noMeLQ8HMRlt
....
HaMMettOBaHMe
LtEtHHOCTe~, xpaH~~&IIXC~ Ha
I~
MeCTo
cmp. 9u311
XpaHeHMe
OnleTcTaettHWii
Cpote
noMe~J.~eH&~~eM
CKJla,qe
Ka6HHHT
Atrr
4
o6 &IIHBeHTapH3alt&ll&ll
M:nep&llallbHbiX ~.teHHOCTe~,
xpaH~~&IIXCSI Ha CKJla,qax
npO&II3BOllbHa~
CKJla,qC:K&IIM
noMewieH&~~eM
L__
10.
3aBeAytO~ero
3aeeAyiO~H~
3 roAa
CKllaACK&IIM
noMe~eH&~~eM
nP~flO>KEH~fl
<DOPMA TOBAPHOfO ~IPflbiKA
TOBAPHbU1 fiPfli:»>K
IOB8HM8 M M8PK8 TOBapa:
K011M'f8CTBO:
.(laTa M C>TKYA8 noc-rynMil TOBap:
poK fOAHOCTM AO:
L _ _ _,_
c
«
»
201
fOA8
npM110>K8HM8 ~2
>KypHan perMcTpa~MM yCilOBMM xpaHeHMR Ha cma,qe
-=--·
8
COOTB8TCTBMM C ype6oB8HMRMM
% MT.n.
AOil>KHbl 6wrb: t=
a=
~-
.QaTa
~-
-1---·
1---·
1---·
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f-----
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f - - - -·
1---·
1---~-
'----
°C,
BpeMH
t, vc
ycniOBMR xpaHeHMR Ha A8HHOM CKila,Qe
cr,%
......
I'ELECON
!ENGINEEIING
nopfiAOK xpaHeHMR MaTepManbHbiX l'8HHOCTeM Ha
CKilCIACKMX 110M8....8HMJI)(
CTn-24262265:04-01 :2015
cmp. 10 U311
npMno>KeHMe
AKT
o BbiH&neHMM A$KTHbiX MaTepManbHbiX ...eHHOCTeM npM xpaHeHMM
8Ht~le OTHOCMTenbHO Aecl>eKTHOM MaTepManbHOM ...eHHOCTM:
})
201
»
201
0rMen:a 0 BblnOnHeHMM:
«
N23
l'ELECON
ENGIREEIIJtG
nopJIAOK xpaHeHMR MaTepManbHbiX l~8HHOCTeM Ha
CKJla,Q,CKMX nOMe"'eHMRlC
CTn-24262265:04-01 :2015
cmp. 11 u311
111. niACT PEriACTPA~IAIA IA3MEHEHIA~
NR
YTBepJfAeHO
CoA8P*aHM8M3M8HeHMR
IA3MeHetiMR
Bae,qetto a
A8MCTBM8
.---·
nepe'leHb paccbmKM AOKYMeHTOB no nOAPci3AeneHMHM
nOAI"IMCb
OTBeTCTBeHHOro nM&4il
3a ynpaaneHMe
AOKYMetrrOM
ABTa 38nonHeHHR
1--·
CTrl-24262265:04-01 :2015
liiM<tJp AOil'fMeHTa
Pe,Qa~MR
1---
HatiAMeHOB8HIAe AOKYMeHT8,
noAne>t<a~ero p8CCbii1Ke
Nsl
1
2
3
4
Aata BBeAeHMA B AeMcTBMe
nopS!AOK Xp8HeHIAR M8Tep11!8IlbHbiX 4eHHOCTe~ H8 CKil~CKIAX
nOMe~eHIASIX
HaHMeHosaHHe noAPa3AeneHHR
I AOnlKHOCTtmro nH'-'a, KOMY paccbmaeTCR AOKYM8HT
KoMMe~4eCKIA~ ,Q111~eKTo~
)lHpeKTo~ n~oeKTa
38BeA;iiOI!\IAe CKI1~8MIA
rnasHblli1 6;ixr8me~
noAniACb
paap860T4111Ka
'----·
I
NR1
noAnii!Cb OTBeTcmeHHOrO 1111148
38 ynp8BileHIAe ACIK)'MeHT84Heli1