原材料报废制度.docx

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1、文件编号FileNo:总页数TotalPages:3ScrapPolicy制定Preparedby审核Confirmedby批准Approvedby版本Revision修改页次RevisedPage修订细节RevisionDetails修订人Revisedby修订日期RevisedDateO首次制定NewreleasedAccruedCostPolicy1. PurposeInordertostandardizethescrapprocess,ensurethesafetyofinventoryandtheconsistencebetweenphysicalmaterialandSAPdata

2、.2. ScopeThispolicyisapplicableforallscrapapplication.3. RolesandResponsibilities4. Dataprovidedrequirements DataprovidedeadlineCostProvideDepartmentDeadlineAccrueddataActualpaydataSecuritythedaybeforelastworkingday16thofnextmonthInventory,Warehousingthedaybeforelastworkingday16thofnextmonthPowerThe

3、firstworkingdayofnextmonth16thofnextmonthSalarypayandwelfarethedaybeforelastworkingday16thofnextmonthMealfeetocanteenthedaybeforelastworkingday16thofnextmonthShuttlebusfeethedaybeforelastworkingday16thofnextmonth DataaccuracyThedifferencebetweenaccruedandactualpaymentshallnotexceed2%oftheactualpayment.Ifthedifferencepercentageexceed2%oftheactualpayment,dataprovidershouldexplainthereasons. CostchangeIftheaccrueddataortheactualpaymentareriseorfallexceed5%ofthelastmonthdata,ortheabsolutechangeamountmorethanCNY200,000,dataprovidershouldgivethevariancereasons.生效日期Effectivedate:May1st2020