380 物資驗(yàn)收統(tǒng)計(jì)報(bào)告表

采購(gòu)管理工具——采購(gòu)質(zhì)量控制管理,,,,,,,,,,,,,,,,,,,,,,

物資驗(yàn)收統(tǒng)計(jì)報(bào)告表,,,,,,,,,,,,,,,,,,,,,,

說(shuō)明：本文檔主要用于對(duì)原配件、材料、工具等物資的驗(yàn)收明細(xì)情況進(jìn)行統(tǒng)計(jì)分析，并向上級(jí)有關(guān)部門提交各項(xiàng)物資的驗(yàn)收?qǐng)?bào)告清單。（內(nèi)含自動(dòng)計(jì)算公式，表格中數(shù)據(jù)為模擬數(shù)據(jù)）,,,,,,,,,,,,,,,,,,,,,,

填表人,,,,,部門,,,,,填表日期,,,,,,,文件編號(hào),,,,,

序號(hào),訂單號(hào),供應(yīng)商,物料名稱,規(guī)格型號(hào),單位,訂購(gòu)數(shù)量,計(jì)劃到貨時(shí)間,實(shí)際到貨時(shí)間,實(shí)際交貨總量,抽檢產(chǎn)品數(shù)量,抽檢合格產(chǎn)品數(shù)量,退貨數(shù)量,實(shí)際交貨達(dá)成率,抽檢產(chǎn)品質(zhì)量合格率,產(chǎn)品退貨率,處理意見,驗(yàn)收人,驗(yàn)收日期,采購(gòu)部負(fù)責(zé)人意見,使用部門意見,相關(guān)負(fù)責(zé)部門意見,備注

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審核意見,,,,,,,,,,,,,,,,簽名：,,,,,,

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備注,,,,,,,,,,,,,,,,,,,,,,

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