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PMC作业流程
编制：王培江
审核：李洪亮、罗永斌、叶家树、杨宝军
孔祥玉、王广伟、王立成、崔富兴
批准：
PMC作业流程目录
组织架构·······················································2
生产计划作业治理办法···········································3
物料管控作业治理办法···········································6
采购作业治理办法·············································11
供给商治理办法················································15
供给商合作协议书··············································21
廉政合约······················································26
廉洁保证书····················································27
进料作业治理办法··············································21
领（发）料作业治理办法········································27
仓库治理制度··················································28
盘点治理制度··················································34
进料作业治理办法··············································42
领（发）料作业流程············································46
退料作业治理办法··············································49
补料作业治理办法··············································52
生产作业流程··················································54
成品进仓作业治理办法··········································55
成品出仓作业治理办法··········································58
物控治理条例··················································61
呆废物料处理作业流程··········································66
各类表单······················································72
PMC的组织结构
PMC=PC+MC
生产治理=计划治理+物料治理
PMC部组织架构图
PMC部经理李洪亮
PMC部经理
李洪亮
PMC主管
（李洪亮兼）
仓储主管
杨宝军
计划员
董晓晓
物控员
（空缺）
统计员
张烨
印刷主管
孔祥玉
成品仓管员
林丽红
材料仓库
刘阳/焦学帅
采购主管
王立成
生产部主管
（李洪亮兼）
后到主管
罗永斌
纸板线主管
王广伟
工程技术部
人员总
分配表
职位
经理
主管
物控员（MC）
物料跟催员
计划员（PC）
统计员
仓管员
制单员
工程部
编制
1
4
1
1
1
1
3
实有
1
2
0
0
1
兼
3
空缺
0
2
1
1
0
0
0
拟制：审核：审批：
PMC计划作业流程
序号
流程
负责人
表单
作业内容
1
订单转换生产通知
订单转换生产通知
OK`
OK
产能、负荷分析NG
产能、负荷分析
NG
制作《主生产计划》
制作《主生产计划》
制作《周
制作《周生产计划》/《外协加