³åѹģ¾ß´Ê»ã
Counter bored hole³Á¿× Chamferµ¹Ð±½Ç Filletµ¹Ô²½Ç padding blockµæ¿é stepping barµæÌõ upper die baseÉÏÄ£×ù lower die baseÏÂÄ£×ù upper supporting blankÉϳаå upper padding plate blankÉϵæ°åspare diesÄ£¾ß±¸Æ· springµ¯»É boltÂÝ˨
document folder»îÒ³¼Ð file folder×ÊÁϼÐ
to put file in orderÕûÀí×ÊÁÏ spare tools locationÊÖ¹¤±¸Æ·²Ö first count³õÅÌÈË first check³õÅ̸´èþÈË second count¸´ÅÌÈË second check¸´Å̸´ºËÈË
1 / 44
equipmentÉ豸 waste materials·ÏÁÏ
work in progress productÔÚÖÆÆ· casing = containerization×°Ïä
quantity of physical inventory second count¸´Å̵ãÊýÁ¿ Quantity of customs count»á¼ÆʦÅÌ,µãÊýÁ¿ the first pageµÚÒ»Áª
filed by accounting department for reference»á¼Æ²¿´æ²é end-user/using unit(department)ʹÓõ¥Î»
Summary of year-end physical inventory billsÄêÖÕÅ̵ã½ØÖ¹µ¥¾Ý»ã×ܱí bill nameµ¥¾ÝÃû³Æ
Thissheetandphysicalinventorylistwillbesenttoaccountingdepartmenttogether(ThoseofNHKwillbesenttofinancialdepartment)
±¾±íÇëÓëÅ̵ãÇå²áÒ»ÆðËÍ»á¼Æ²¿£(NHK³§ÇøËͲƻᲿ)
Application status records of year-end physical inventory List and physical inventory cardÄêÖÕÅ̵㿨ÓëÇå²áʹÓã״¿öÃ÷ϸ±íblank and waste sheet NO.¿Õ°×Óë×÷·Ïµ¥ºÅ
plateµç¶Æ mold³ÉÐÍ
material for engineering mold testing¹¤³ÌÊÔÄ£²ÄÁÏ not included in physical inventory²»ÁÐÈëÅ̵ã sampleÑùÆ·
2 / 44
descriptionÆ·Ãû steel/rolled steel¸Ö²Ä
material statistics sheetÎïÁÏͳ¼ÆÃ÷ϸ±í meeting minutes»áÒé¼Ç¼ meeting type»á±ð
distribution department·Ö·¢µ¥Î» locationµØµã chairmanÖ÷ϯ
present members³öϯÈËÔ± subjectÖ÷Ìâ conclusion½áÂÛ decision items¾öÒéÊÂÏî responsible department¸ºÔðµ¥Î» pre-fixed finishing dateÔ¤¶¨Íê³ÉÈÕ
approved by / checked by / prepared byºË×¼/ÉóºË/³Ð°ì PCE assembly production schedule sheet PCE×é×°³§Éú²úÅÅÅä±í model»úÖÓ work order¹¤Áî revision°æ´Î remark±¸×¢
3 / 44
production control confirmationÉú²úÈ·ÈÏ checked by³õÉó approved byºË×¼ department²¿ÃÅ
Stock age analysis sheet¿â´æ»õÁä·ÖÎö±í on-hand inventoryÏÖÓпâ´æ available materialÁ¼Æ·¿ÉʹÓà obsolete materialÁ¼Æ·ÒÑ´ôÖÍ
to be inspected or reworked´ýÑé»òÖع¤ totalºÏ¼Æ
cause descriptionÔÒò˵Ã÷ part number/ P/NÁϺŠtypeÐÎ̬
item/group/classÀà±ð qualityÆ·ÖÊ prepared byÖƱí notes˵Ã÷
year-end physical inventory difference analysis sheetÄêÖÕÅ̵ã²îÒì·ÖÎö±í physical inventoryÅ̵ãÊýÁ¿ physical count quantityÕÊÃæÊýÁ¿ difference quantity²îÒìÁ¿
4 / 44