CN101470846A - Automatic audit submitting system for materiel warehouse-in - Google Patents
Automatic audit submitting system for materiel warehouse-in Download PDFInfo
- Publication number
- CN101470846A CN101470846A CNA2007101730410A CN200710173041A CN101470846A CN 101470846 A CN101470846 A CN 101470846A CN A2007101730410 A CNA2007101730410 A CN A2007101730410A CN 200710173041 A CN200710173041 A CN 200710173041A CN 101470846 A CN101470846 A CN 101470846A
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- warehouse
- materials
- audit
- qualified
- materiel warehouse
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Abstract
The invention relates to a system which automatically submits audit when materials get into a warehouse, which comprises the following steps: l warehousing materials, detecting whether the materials need to be detected or not, if the materials need to be detected, then, detecting whether an implied standard exists in a test standard or not, if implied standard exists in a test standard, then, automatically generating an inspection request list of the implied standard by a warehouse system, sampling from a warehouse, detecting whether the quality of materials is qualified or not by LIMS/QA, if the quality of materials is qualified, then, displaying that a green card is qualified by a material warehouse-in system. Compared with the prior art, the system has the advantages that warehouse-in materials are respectively endowed with different-color signboards to distinguish the quality of the materials, the warehouse-in materials are automatically submitted to the LIMS/QA department to audit, which are avoided to be leaked to audit and repeatedly audit and the like, and are confirmed to pass through the audit of the LIMS/QA department.
Description
Technical field
The present invention relates to materiel warehouse-in and submit management method, particularly automatic audit submitting system for materiel warehouse-in automatically to.
Background technology
Material enters the warehouse, and need to submit to LIMS/QA department to examine be an important component part of warehouse management system and laboratory room managing system.But do not realize proper automatic audit submitting system for materiel warehouse-in in the prior art, all need manually to carry out audit submitting.Therefore, how to realize that the materiel warehouse-in automatic audit submitting then is the problem that prior art need solve.
Summary of the invention
Purpose of the present invention is exactly to provide a kind of high-efficiency reliable automatic audit submitting system for materiel warehouse-in for the defective that overcomes above-mentioned prior art existence.
Purpose of the present invention can be achieved through the following technical solutions: automatic audit submitting system for materiel warehouse-in is characterized in that this system may further comprise the steps:
(1) material enters the warehouse;
(2) detect whether to need check, if testing result then enters step (3) for not, if testing result is for being then to skip to step (4);
(3) to be shown as green board qualified in the materiel warehouse-in system;
(4) whether there is default standard in examination criteria is provided with, if testing result then enters step (5) for not, if testing result is for being then to skip to step (6);
(5) it is to be checked that the materiel warehouse-in system is shown as yellow card;
(6) warehouse system generates the verification certificate of asking of default standard automatically;
(7) warehouse sampling;
(8) whether LIMS/QA check quality of material is qualified, if assay for being, then enters step (9), if testing result then skips to step (10) for not;
(9) to be shown as green board qualified in the materiel warehouse-in system;
(10) it is defective that the materiel warehouse-in system is shown as red card.
Compared with prior art, this method has the following advantages:
(1) Ru Ku the material Sign Board that gives different colours is respectively distinguished quality of material;
(2) the warehouse-in material submits to LIMS/QA department to examine automatically, avoids occurring omitting audit, repeating audit etc., guarantees that the material of putting in storage all passes through the audit of LIMS/QA department.
Description of drawings
Fig. 1 is the process flow diagram of automatic audit submitting system for materiel warehouse-in of the present invention;
Fig. 2 is the structural representation of automatic audit submitting system for materiel warehouse-in of the present invention.
Embodiment
As shown in Figure 1, in the automatic audit submitting system for materiel warehouse-in of the present invention, step 1 enters the warehouse for material; Whether step 2 is for needing to check; If not, then in step 3 the materiel warehouse-in system to be shown as green board qualified; If, whether there is default standard in then examination criteria is provided with in step 4, if not, then in step 5, it is to be checked that the materiel warehouse-in system is shown as yellow card; If then system generates the verification certificate of asking of default standard automatically in step 6; Step 7 is a warehouse sampling; Whether step 8 is qualified for detecting LIMS/QA check quality of material; If, then in step 9 the materiel warehouse-in system to be shown as green board qualified; If not, then in step 10, it is defective that the materiel warehouse-in system is shown as red card.
As shown in Figure 2, when material enters the warehouse, on computing machine 11, be connected to database 13 by network 12; From database 13, obtain default standard automatically and ask verification certificate 14; Connect the LIMS/QA system by network 12 again and carry out quality inspection; Assay stores in the database 13 and goes.
Claims (1)
1. automatic audit submitting system for materiel warehouse-in is characterized in that, this system may further comprise the steps:
(1) material enters the warehouse;
(2) detect whether to need check, if testing result then enters step (3) for not, if testing result is for being then to skip to step (4);
(3) to be shown as green board qualified in the materiel warehouse-in system;
(4) whether there is default standard in examination criteria is provided with, if testing result then enters step (5) for not, if testing result is for being then to skip to step (6);
(5) it is to be checked that the materiel warehouse-in system is shown as yellow card;
(6) warehouse system generates the verification certificate of asking of default standard automatically;
(7) warehouse sampling;
(8) whether LIMS/QA check quality of material is qualified, if assay for being, then enters step (9), if testing result then skips to step (10) for not;
(9) to be shown as green board qualified in the materiel warehouse-in system;
(10) it is defective that the materiel warehouse-in system is shown as red card.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CNA2007101730410A CN101470846A (en) | 2007-12-26 | 2007-12-26 | Automatic audit submitting system for materiel warehouse-in |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CNA2007101730410A CN101470846A (en) | 2007-12-26 | 2007-12-26 | Automatic audit submitting system for materiel warehouse-in |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN101470846A true CN101470846A (en) | 2009-07-01 |
Family
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Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CNA2007101730410A Pending CN101470846A (en) | 2007-12-26 | 2007-12-26 | Automatic audit submitting system for materiel warehouse-in |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN101470846A (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106408166A (en) * | 2016-08-30 | 2017-02-15 | 内蒙古蒙牛乳业（集团）股份有限公司 | Detection data processing method and system |
-
2007
- 2007-12-26 CN CNA2007101730410A patent/CN101470846A/en active Pending
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN106408166A (en) * | 2016-08-30 | 2017-02-15 | 内蒙古蒙牛乳业（集团）股份有限公司 | Detection data processing method and system |
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| C06 | Publication | ||
| PB01 | Publication | ||
| C02 | Deemed withdrawal of patent application after publication (patent law 2001) | ||
| WD01 | Invention patent application deemed withdrawn after publication |
Open date: 20090701 |