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["柱上断路器调拨入库"]
["试题编码","TC-WZ-01-A-07/D-X026","评价点分布","出、入、退库物资基础业务-44.44%,出、入、退库物资中级业务-27.78%,仓库运维日常工作-22.22%,在库物资管理-5.56%",null,"评价等级","一级"]
["考试时限（分钟）",30,"题分",100,null,"试题类型","实操"]
["任务描述","调出方已将2台柱上断路器（柱上断路器,AC10kV,630A,20kA,真空,无隔离闸刀,用户分界）送至入库待检区，请考生根据供应商提供的调出方提供的《调拨通知单》、调出单位《出库单》办理到货验收办理到货验收，在ERP系统PC端完成入库操作，2台柱上断路器至平置区F01-010101仓位，并将入库业务单据归档。"]
["工作要求","工作要求：能够完成调拨物资入库业务办理和系统操作。",{"$nulls":3},"否决项","考核中出现以下情况之一，本次考核得0分）1.考试过程中违反安全规程，可能导致考生自身或他人人身伤害的2.考试过程中违章操作，可能导致设备、工器具损坏等财产损失的3.在规定的时间内，未完成全部作业"]
["场地要求","仓库实训场地",{"$nulls":3},"工器具要求","每工位配备：1.仓库到货验收常用工具2.物资卡片，安全帽等"]
["设备设施要求","每工位配备：1.柱上断路器,AC10kV,630A,20kA,真空,无隔离闸刀,用户分界 2台；2.已有仓库编号的货架1组；3.可以操作ERP系统的电脑及配套打印机；4.设施具备到货验收的条件",{"$nulls":3},"耗材要求","无"]
["资料提供","系统操作账号及密码",{"$nulls":3},"注意事项","1.学员视现场实际操作情况可要求考评员协助操作，考评员不得提示。2.时间到应立即停止操作，整理工具材料离开操作场地； 3.严格遵守安全操作规程"]
["评分标准"]
["序号","计分项","评价点名称","评价点编码","质量要求","配分","扣分标准","得分","备注"]
["1","准备工作","——","——","——",5,"","",""]
["1.1","着装、穿戴","仓储作业人员安全要求","WZ-01-A-06-01-01","未正确佩戴安全帽的，发生安全帽佩戴时未系下颏带，或者下颏带未系好导致考试中发生滑落的，或发生其他不符合佩戴要求的\n",5,"未正确佩戴安全帽的(扣5.0分);","",""]
["2","物资交接验收","——","——","——",35,"","","参照：江苏安方电力科技有限公司标准化实物识别作业指导书"]
["2.1","单据验收","入库的基础操作","WZ-01-A-07-03-01","核对《调拨通知单》、调出单位《出库单》（单据上调出方需签字盖章。）",4,"单据上缺调出方签字、盖章、日期或存在其他问题未现场发现并及时更正的(扣4.0分);","",""]
["2.2","数量清点","入库的基础操作","WZ-01-A-07-03-01","清点物资数量。（对于实送数量小于《调拨通知单》、调出单位《出库单》上数量的，以实送数量为准接收入库，同时在《调拨通知单》、调出单位《出库单》上标注清楚实送数量；对于实送数量大于《调拨通知单》、调出单位《出库单》上数量的，按照单据上数量接收入库，多余物资退回给调出方。）",3,"实物与单据数量不一致时，接收入库数量处理错误的(扣3.0分);","","到货清单与采购订单保持一致"]
["2.3","物料核对","入库的基础操作","WZ-01-A-07-03-01","检查物资品类。（对于型号不相符的物资，应拒绝收货，并告知调出方该物资无法入库。）",5,"实物与单据物资信息不一致，直接办理验收通过的(扣5.0分);","","配套互感器、开关支架和互感器支架"]
["2.4","外观检查","入库的基础操作","WZ-01-A-07-03-01","检查外观。（对于外观破损物资，应拒绝收货，并告知调出方该物资无法入库。）",9,"未检查出外观破损，直接办理验收通过的(扣9.0分);","",""]
["2.5","配套资料检查","入库的基础操作","WZ-01-A-07-03-01","检查附件及产品相关资料。（对于附件及产品相关资料缺失的，应拒绝收货，并告知调出方该物资无法入库。）",9,"存在物资配套附件(包括工具、备件等)及产品相关资料(包括但不限于质量证明书、质量合格证、装箱单等)不齐全，直接办理物资接收入库的(扣9.0分);","",""]
["2.6","单据确认","入库的基础操作及业务办理","WZ-01-A-07-02-01","签字确认。（对于验收无误的物资，在《调拨通知单》、调出单位《出库单》上签字确认。）",5,"验收结束后，未签字确认的(需签名字，字迹清晰)，未签明时间的(扣5.0分);","",""]
["3","系统入库","——","——","——",27,"","",""]
["3.1","业务操作事务代码选择","物资调拨入库系统操作办理","WZ-01-B-05-02-02","按照实试题要求选择业务操作事务代码",4,"业务操作事务代码输入错误(扣4.0分);","",""]
["3.2","采购订单号、入库数量、物料号选择","物资调拨入库系统操作办理","WZ-01-B-05-02-02","按照实试题要求输入采购订单号、入库数量、物料号",5,"采购订单号、入库数量、物料号选择错误(扣5.0分);","",""]
["3.3","移动类型、库存地点选择","物资调拨入库系统操作办理","WZ-01-B-05-02-02","按照实试题要求输入移动类型、库存地点",4,"移动类型、库存地点选择错误(扣4.0分);","",""]
["3.4","附件张数选择","物资调拨入库系统操作办理","WZ-01-B-05-02-02","按照实试题要求输入附件张数",4,"系统操作时附件张数填写错误(扣4.0分);","",""]
["3.5","检查过账","物资调拨入库系统操作办理","WZ-01-B-05-02-02","检查无误后点击检查过账",10,"系统作业操作过程中，出现红色报错(扣10.0分);","",""]
["4","实物入库","——","——","——",20,"","",""]
["4.1","物资上架","入库的基础操作及业务办理","WZ-01-A-07-02-01","物资上架（将物资搬运至指定仓位。）",5,"实物入库仓位错误(扣5.0分);","",""]
["4.2","物资码放","物资码放标准","WZ-01-B-06-02-02","物资码放（物资应外包装标识、二维码等信息朝外。）",5,"外包装标识、二维码等信息未朝外(扣5.0分);","",""]
["4.3","制作物料卡片","物料卡片制作标准","WZ-01-A-06-02-01","填写物料卡片。（卡片内容需与实物相符。）",5,"未制作物资卡片(扣2.0分);卡片内容与实物不符(错误、漏填、不完整)(扣5.0分);","",""]
["4.4","悬挂物料卡片","物料卡片使用要求","WZ-01-A-06-02-02","放置物资卡片。（卡片需放置对应仓位，保证账卡物一致。）（货架区用吸铁石吸在在货架上，平置区摆放在物资或托盘上。）",5,"卡片放置位置错误(扣5.0分);","",""]
["5","单据办理","——","——","——",5,"","",""]
["5.1","办理入库单","入库的基础操作及业务办理","WZ-01-A-07-02-01","办理《入库单》。（在《入库单》上“仓库保管”处签名并填写日期，并将《入库单》《货物交接单》《到货验收单》交给考评员。）",5,"未签名及签署日期的(扣5.0分);","",""]
["6","安全文明生产","——","——","——",5,"","",""]
["6.1","工作过程无违章、工作完毕、清理现场、交还工具","仓储作业人员安全要求","WZ-01-A-06-01-01","工作过程出现违章，无遗留物，工作完毕未交还工器具、清理现场",5,"非严重违章一次、工作现场有遗留物、不清理、不归还工器具(扣5.0分);","",""]
[7,"保管和发货出库注意事项","——","——","——",3]
[7.1,"保管注意事项","实物保管",null,"1、整齐排列，避免碰撞",1,"少答一个要点扣1分"]
[7.2,"发货出库注意事项","发货出库",null,"1、先账后物，根据出库数量安排发货\n2、仔细清点发货数量，记清剩余数量，资料、附件和主设备一同交付",2,"少答一个要点扣1分"]
["总分"]
["考评人",{"$nulls":3},"日期"]