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Material Control Flow Chart
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Material Control Flow Chart
Material control & Receving inspection flow chartDeskripsi lengkap...
Author:
Pugalendhi Selva
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Descrição completa
MATERIAL RECEVING & INSPECTION I NSPECTION PROCEDURE
RECEIPT OF P.O FROM SCM DEPT
DELIVERY FROM SUPPLIER
RECEIPT OF MA TERIAL TERIAL FROM SUPPLIER
MATERIAL QTY,SPEC CHECKED AGAINST P.O BY STORE KEEPER
MATERIAL RECEIVED REPORT(MRR) PREPARED BY STORE KEEPER
MRR FORWARDED TO QA/QC DEPT FOR INSPECTION
IF NOT APPROVED
MATERIAL WILL BE QUARANTINED
OSDI&R WILL BE PREPARED
NOTIFY TO SCM DEPT
MATERIAL RETURN NOTE (MRN) WILL BE PREPARE P REPARED D
MATERIAL RETURN TO VENDOR
REQUEST FOR RE SUPPLY FROM VENDOR
IF APPROVED
FORWARDED TO P.M APPROVAL
MATERIAL TO BE ADDED IN TO INVENTORY
MRR WILL BE FORWARDED TO FINACE DEPT
INVOICE WILL BE SUBMITED BY THE SUPPLIER TO FI NANCE
MRR & INVOICE WILL BE COMPARED COMPARED BY FINANCE TO PROCESS THE PAYMENT TO VENDOR
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