Académique Documents
Professionnel Documents
Culture Documents
INDEX
INDICE
1.
PROPSITO
1.
PURPOSE
2.
ALCANCE
2.
SCOPE
3.
DOCUMENTOS REFERENCIALES
3.
REFERENCE DOCUMENTS
4.
DEFINICIONES
4.
DEFINITIONS
5.
RESPONSABILIDADES
5.
RESPONSIBILITIES
6.
PROCEDIMIENTO
6.
PROCEDURE
7.
REGISTROS
7.
RECORDS
8.
8.
REVISION HISTORY
9.
ANEXOS
9.
ANNEXES
ALM/PRO-01
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1. PROPSITO.
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1. PURPOSE.
2. ALCANCE.
Aplicable al almacenamiento, preservacin y manipulacin de
todos los aceros y dems materiales empleado en los procesos
productivos de la empresa, considerando como inicio la recepcin
del material y como fin su entrega al cliente interno o externo.
3. REFERENCE DOCUMENTS.
3. DOCUMENTOS REFERENCIALES.
a. Normas y Manual de Seguridad de Tcnicas Metlicas.
b. Especificaciones tcnicas de los productos (en algunos casos).
c. Normas Legales y Tributarias.
4. DEFINICIONES.
y
aportan
al
acabado
ALM/PRO-01
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proveedor.
i.
5. RESPONSABILIDADES
5.1.
i.
5. RESPONSIBILITIES
5.1. Warehouse Manager/ Supervisors:
a. Manage effective and efficient the materials, supplies and
other items that can ensure the timely supply of these for
both internal and external customers of the organization.
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Asistentes/Auxiliares de Almacn:
a. Warehouse 1
- Plant 1:
Warehouse where the
consumables, abrasives, work tools, bolts and fasteners,
welds, hardware, minor equipment, cables, electrical parts,
materials for secondary use are located.
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6.1.
Recepcin de aceros:
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Proveedor
COMASA
COMFER
TRADISA
SIDERPERU
YOHERSA
ACEPESAC
TUBISA
Color
VERDE
AMARILLO
ROJO
NARANJA
BLANCO
AZUL
PLOMO
Item
1
2
3
4
5
6
7
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Steel suppliers:
Proveedores de aceros.
Item
1
2
3
4
5
6
7
ALM/PRO-01
Supplier
COMASA
COMFER
TRADISA
SIDERPERU
YOHERSA
ACEPESAC
TUBISA
Colour
VERDE
AMARILLO
ROJO
NARANJA
BLANCO
AZUL
PLOMO
After delivered the " Referral Guide " signed by the Quality
control Supervisor and the warehouseman, the auxiliar
proceed to entry of materials received in the computer
system and generates the "No. of Reception" which
indicates to the Supplier along with its "Guidelines for
Referral" signed and sealed.
El
Auxiliar
y/o
Asistente
del
Almacn,
verifica
la
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La
identificacin,
preservacin,
almacenamiento,
manipulacin y embalaje de los materiales en general se
llevar a cabo siguiendo los lineamientos estipulados en el
anexo TABLA GUA DE IDENTIFICACIN, PRESERVACIN,
ALMACENAMIENTO, MANIPULACIN Y EMBALAJE DE
MATERIALES.
6.3.
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Salidas de Materiales:
Guas de Remisin:
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ALM/PRO-01
b. The
area
reponsable
(production,
dispatch,
PCP,
Warehouse, works, as applicable) requesting the load must
have the goods to be loaded into the respective unit and
give its consent by signature and stamp of "VB
PHYSICALLY CHECKED", consigning name, signature and
ID.
f.
f.
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7. REGISTROS.
a. Control de Producto con Mayor Rotacin (ALM/PRO-01/REG02)
b. Registro de Inventario Selectivo (ALM/PRO-01/REG-03).
a.
b.
Fecha
N Cap
Prrafo
Adicin /
Supresin
Texto modificado
Modificacin del alcance.
Change of Scope.
En cuadro pg. 10: Eliminacin en (Planchas/ Preservacin y proteccin) aislado con maderas, en
pintura rubro embalaje reemplazo cubiertos con plstico por N.A.
In Table on pp. 10: Elimination in (Plates / Preservation and Protection) insulation with timber,
under painting, packaging item: replace covered with plastic by NA
En pg. 5 entre el prrafo 3 y 4 se agreg: para el caso de planchas de acero el marcado segn
tabla de colores.
In pp. 5 between paragraph 3 and 4 the following was added: in the case of steel plates,
marking according color code.
02/11/07
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08/01/08
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17/01/08
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21/05/08
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19/03/10
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29/03/09
11/10/10
11/10/10
6.4
4.0
4.0
d,e,f,g,h
d,e,f,g,h
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g.Hoja de Seguridad: o en ingls Material safety data sheet (MSDS), es un documento que
indica las particularidades y propiedades de una determinada sustancia para su adecuado uso.
g. Material Safety Data Sheet: (MSDS) is a document that indicates the characteristics and
properties of a given substance to its proper use.
h. Materia Prima y/o insumos: Son aquellos materiales usados en el proceso de fabricacin.
Los materiales que estn sujetos a inspeccin ya que afectan directamente la calidad del
producto son:
h. Raw material and / or inputs: These are materials used in the manufacturing process. The
materials are subject to inspection and that directly affect product quality are:
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Para la recepcin de materiales en general el proveedor entrega su gua de remisin junto con la orden de
compra; en el caso de recepcin de materia prima (no referida en el punto 6.4) y/o insumos, el proveedor
entrega el Certificado de Calidad y adicionalmente su respectiva Hoja de Seguridad MSDS.
For receipt of materials in general the supplier delivers the reference guide along with the purchase order, in
the case of receipt of raw material (not referenced in Section 6.4) and / or supplies, the supplier delivers the
Certificate of Quality and further their respective Material Safety Data Sheet MSDS.
6
11/10/10
6.5
1,2,4
11/10/10
01/04/11
6.6
6.5
Los materiales que salen de almacn a otras zonas fuera de planta son enviadas con la documentacin
respectiva segn corresponda: Gua de remisin y hoja de seguridad MSDS.
The materials that leave the warehouse to other areas outside the plant are sent with the relevant
documentation as appropriate: Guide remission and MSDS Material Safety Data sheet.
La identificacin, preservacin, almacenamiento, manipulacin y embalaje de los materiales en
general se llevar a cabo siguiendo los lineamientos estipulados en el anexo TABLA GUA DE
IDENTIFICACIN, PRESERVACIN, ALMACENAMIENTO, MANIPULACIN Y EMBALAJE DE
MATERIALES
The identification, preservation, storage, handling and packaging materials in general will be
conducted following the guidelines stipulated in Annex TABLE GUIDE IDENTIFICATION,
PRESERVATION, STORAGE, HANDLING AND PACKAGING MATERIALS
01/08/11
6.5
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25/04/12
A
Added the following paragraph:
i. Movement Order (PM): Request digital internal generated in the system that allows the
removal of materials.
Se agreg la palabra Supervisores.
25/04/12
5.1
A
Added the word "Supervisors".
Se agreg la palabra Almaceneros.
25/04/12
5.2
A
Added the word "Warehouseman."
Se agreg las palabras: arribos y y segn corresponda.
25/04/12
5.2 a
A
Added the words "above and" and "as appropriate".
Se agreg el prrafo:
Generacin de Gua de Remisin y atencin de proveedores en lo referente a la contabilizacin
e ingreso de materiales.
25/04/12
5.2 b
A
Added the paragraph:
b. Generation of "Referral Guide" and care suppliers regarding the contabilzacin and entry
materials.
Se agreg el prrafo:
b.Atender a los proveedores en lo referente a su documentacin, y su ingreso al sistema.
25/04/12
5.3 b
A
Added the paragraph:
a. Attending suppliers regarding documentation, and its entry into the system.
25/04/12
6.1
Cambio
25/04/12
6.1
6.2
6
3
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25/04/12
6.3
Cambio
Changed the text "Vouchers of Consumption" by "Order of Movement" and the word "Consumer
Application" to "PM".
25/04/12
6.3
25/04/12
6.3
Cambio
25/04/12
S+A
Retired the following: Record of Daily Consumption Control of Warehouse and added
Products Control with Higher Rotation (ALM/PRO-01/REG-02)
Se retir el siguiente texto: Registro de y se agreg (ALM/PRO-01/REG-03).
Retired the following: "Record" and added "(ALM/PRO-01/REG-03)."
25/04/12
S+A
10
15/08/12
5.2
10
15/08/12
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10
15/08/12
6.2
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Se adicion El Auxiliar y/o Asistente del Almacn, verifica la conformidad de las cantidades..
Added The warehouse auxiliary/ assistant verifies the quantities
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15/08/12
6.3
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A
Se adicion el Jefe y/o el Supervisores de Almacn son responsables de evaluar
Added The warehouse manager/ supervisors are responsible for assessing.
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6.4
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ANEXOS.
a. Modelo de formato de Control de Productos con Mayor
Rotacin (ALM/PRO-01/REG-02).
b. Modelo de formato de Inventario Selectivo (ALM/PRO01/REG-03).
c. Tabla Gua de Identificacin, Preservacin, Almacenamiento,
Manipulacin y Embalaje de Materiales.
9. ANNEXES
a. Model format of products control with higher rotation
(ALM/PRO-01/REG-02)
b. Model format of Selective Inventory (ALM/PRO-01/REG-03)
c. Guide Table of Identification, Preservation, Storage, Handling
and Packaging Materials.