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["库存物资盘点及清楚差异"]
["试题编码","TC-WZ-01-C-05/C-X002","评价点分布","在库物资重点管理工作-100.00%",null,"评价等级","三级"]
["考试时限（分钟）",60,"题分",100,null,"试题类型","实操"]
["任务描述","完成在库物资盘点及清楚盘点差异1.为保证仓库账实一致性，进行月末盘点工作2.在库物资按现有仓位进行盘点并打印盘点清单3.盘点结果录入并打印盘点差异清单4.分析盘点差异并清除差异"]
["工作要求","工作要求：1.要求单独电脑操作2.按仓位盘点创建并打印盘点清单3.录入盘点结果、打印盘点差异清单4.清除盘点差异",{"$nulls":3},"否决项","考核中出现以下情况之一，本次考核得0分1.考试过程中违反规程，未使用组织方准备的电脑2.在规定的时间内，未完成全部作业"]
["场地要求","干净整洁室内",{"$nulls":3},"工器具要求","无"]
["设备设施要求","内网系统电脑",{"$nulls":3},"耗材要求","无"]
["资料提供","无",{"$nulls":3},"注意事项","1.时间到应立即停止实操，并离开考试电脑； 2.严格遵守操作规程"]
["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","工作前准备","——","——","——","5.0","","",""]
["1.1","检查电脑内网系统是否正常，键盘鼠标硬件是否正常","创建盘点库存记录","WZ-01-C-05-04-01","满足实操需求","5.0","不做检查一项(扣1.0分);","",""]
["2","操作过程","——","——","——","80.0","","",""]
["2.1","创建盘点凭证前检查记账变更管理及处理未及时完成上下架的条目","创建盘点库存记录","WZ-01-C-05-04-01","确保记账变更无数据、无未完成上下架操作","15.0","不做检查一项(扣2.0分);","",""]
["2.2","进入盘点界面","创建盘点库存记录","WZ-01-C-05-04-01","准确找到进入界面","5.0","不做检查一项(扣1.0分);","",""]
["2.3","创建盘点凭证并打印盘点清单","盘点清单查询及打印","WZ-01-C-05-04-02","产生凭证、打印盘点清单","25.0","不做检查一项(扣5.0分);","","操作不熟练，按否决项处理"]
["2.4","录入盘点结果并打印盘点差异清单","盘点差异清单打印及分析","WZ-01-C-05-04-03","打印盘点差异清单","25.0","不做检查一项(扣5.0分);","","操作不熟练，按否决项处理"]
["2.5","清除盘点差异","清除盘点差异","WZ-01-C-05-04-04","分清WM层和IM层的清除差异操作","10.0","漏、错选一项(扣5.0分);操作不熟练(扣2.0分);","",""]
["3","工作终结验收","——","——","——","15.0","","",""]
["3.1","实操结果验收","清除盘点差异","WZ-01-C-05-04-04","准确产生盘点凭证并打印，及时分析并清除盘点差异","15.0","不做检查一项(扣2.0分);","",""]
["4","否决项","——","——","——","0.0","","",""]
["4.1","严重违章操作","清除盘点差异","WZ-01-C-05-04-04","无","0.0","不按要求使用规定考试电脑(扣50.0分);","",""]
["4.2","严重质量问题","创建盘点库存记录","WZ-01-C-05-04-01","无","0.0","未产生盘点凭证及未分析清除盘点差异(扣60.0分);","",""]
["4.3","未在规定时间内完成操作","清除盘点差异","WZ-01-C-05-04-04","无","0.0","未在规定时间内完成操作(扣50.0分);","",""]
["总分"]
["考评人",{"$nulls":3},"日期"]