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公司物品领用流程图

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设备申请流程

The process of applying equipment

申请人提出申请理由及设备用途Applicants give reasons and equipment’s main usage for application

员工离职设备回收流程

The process of recycling equipment

提出离职申请Ask for dimissionIT协助设备规格指导或调配建议IT support to specification guidance or deployment recommendation.

设备正常损耗配件齐全Equipment and accessories in good condition (reasonable wear &tear excepted)IT核对物品领用单检查设备IT check applying sheet and equipmentAbnormal wastage and incomplete accessories.非正常损坏配件不全部门领导审批Department leader to approve.

IT signs in resignation form.离职申请单上IT签字IT fills out the damage statistics on resignation form.副总经理审批Vice GM to approve.IT以物品领用单进行对设备损坏统计写在离职申请单上总经理/CEO审批GM/CEO to approve.HR agree to let go.人事放行HR requires an equipment completion.人事要求其补全设备

采购(或IT)设备Purchase equipment.IT supplements equipment and changes fix assets.IT收到补全设备数量并更换固定资产IT固定资产登记设备领用单登记IT register bought

equipment in company’s fix assets profile and on the applying sheet.

IT signs on resignation form.离职单上IT签字

申请人对设备领用Applicants sign on the sheet单签字使用设备Use equipmentHR agree to let go人事放行

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