壳牌公司仓库管理手册

DOCUMENTTITLE:TechnicalWarehouseManagementProcedureCNOOCandShellPetrochemicalsCompanyLimitedTECHNICALWAREHOUSEMANAGEMENTPROCEDURESDOCUMENTNO.PR-MFEM-0000-0022DOCUMENTAUTHORDOCUMENTREVIEWERDOCUMENTAPPROVALREVAMENDMENTDESCRIPTIONISSUEDDATEMFEM/GMFEM/AMFEM01Issueforuse03-Mar-05MFEM/GMFEM02Changeindocumenttitle11-Apr-05DOCNO.:PR-MFEM-0000-0022REV:02FUNCTION:MFEMDATE:7-Apr.-05PAGE:1OF65DOC.LEVEL:3CSPCMSDOCUMENTTITLE:TechnicalWarehouseManagementProcedureCNOOCandShellPetrochemicalsCompanyLimitedDistributionList:IndicatorNameE/HCopyMFJean-LouisBihouEFNEddieChanEMFOSteveJohnsonEMFQColinHuntEMFESTiongTY.EMFEMAlanChuaEMFLODaiYuEMFSPJoopvanderLindenEMFUTFanHaichaoEMFPOChewYF.EMFPPCJLeeEMFLDLiCaiEMFHDDanielPichetteEMFEODingWanlinEMFDMAnthonyWooEMFHSChuaKH.EMFEM/ABrianVentressEMFEM/BBartRiemensEMFEM/CSiow,KekkieEMFEM/DPeng,YaohaiEMFEM/EKong,YaokunEMFEM/HYeo,KerSoonEMFEM/JWang,YujunEDOCNO.:PR-MFEM-0000-0022REV:02FUNCTION:MFEMDATE:7-Apr.-05PAGE:2OF65DOC.LEVEL:3CSPCMSDOCUMENTTITLE:TechnicalWarehouseManagementProcedureCNOOCandShellPetrochemicalsCompanyLimited1INTRODUCTION..................................................................................................................................................61.1PURPOSE...........................................................................................................................................................61.2REFERENCE...................................................................................................................................................61.3DEFINITIONS......................................................................................................................................................62ORGANIZATION..................................................................................................................................................72.1ORGANIZATION........................................................................................................................................72.2ORGANIZATIONCHART................................................................................................................................72.3RESPONSIBILITY.......................................................................................................................................82.4MATERIALFLOWPROCESSCHART..................................................................................................82.4.1StockItemProcess.................................................................................................................................82.4.2DirectChargeItemProcess.................................................................................................................92.4.3MaintenanceRepairableProcess......................................................................................................103WAREHOUSEHSE............................................................................................................................................113.1INTRODUCTION.......................................................................................................................................113.2HSECOMMUNICATIONS,CONSULTATIONANDTRAINING.................................................113.2.1WarehouseStaffResponsibilities......................................................................................................113.2.2ContractorResponsibilities................................................................................................................123.2.3WarehouseHSEMeetings..................................................................................................................123.2.4HSECompetencyTraining.................................................................................................................133.2.5HealthRiskAssessment......................................................................................................................133.2.6EmergencyPreparedness...................................................................................................................133.3COMPRESSEDGASCYLINDERSAFETY.....................................................................................................144GUIDANCEFORCLIENT................................................................................................................................154.1HOWTOSETUP,REVISEORDELETESTOCKINTHEWAREHOUSEPROCEDURE...................................154.1.1Purpose.................................................................................................................................................154.1.2TheSAPSystem...................................................................................................................................154.1.3Determinationtosetupmaterialitemsinstock..............................................................................164.1.4HowtosubmitaNewItemRequest(NIR)......................