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    FG Flow Chart

    Uploaded by

    Kaela Lizado
    The document outlines the process for receiving, handling, and delivering finished goods. [1] Finished goods are transported from production to the warehouse where they are reviewed and stored in a designated quarantine area. [2] The goods then undergo QA inspection and wait for a quality approval sticker before being transferred to an approved storage area. [3] Finally, the approved finished goods are delivered to customers.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    FG Flow Chart

    Uploaded by

    Kaela Lizado
    424 views2 pages
    The document outlines the process for receiving, handling, and delivering finished goods. [1] Finished goods are transported from production to the warehouse where they are reviewed and stored in a designated quarantine area. [2] The goods then undergo QA inspection and wait for a quality approval sticker before being transferred to an approved storage area. [3] Finally, the approved finished goods are delivered to customers.

    Original Description:

    aewa

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    The document outlines the process for receiving, handling, and delivering finished goods. [1] Finished goods are transported from production to the warehouse where they are reviewed and stored in a designated quarantine area. [2] The goods then undergo QA inspection and wait for a quality approval sticker before being transferred to an approved storage area. [3] Finally, the approved finished goods are delivered to customers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    424 views2 pages

    FG Flow Chart

    Uploaded by

    Kaela Lizado
    The document outlines the process for receiving, handling, and delivering finished goods. [1] Finished goods are transported from production to the warehouse where they are reviewed and stored in a designated quarantine area. [2] The goods then undergo QA inspection and wait for a quality approval sticker before being transferred to an approved storage area. [3] Finally, the approved finished goods are delivered to customers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    FG Flow Chart

    Received Endorsement From Production

    Stored in the Quarantine Area

    QA Inspection

    Wasting for QC Approved Sticker

    Transfer to Approved Area

    Delivery to Customers

    Receiving and Handling of Endorsement

    Procedure

    FINISHED GOODS FROM PRODUCTION

    1. Finished goods are transported to the FG warehouse by production personnel.


    2. Prod personnel representative endorse the finished goods to FG warehouse through the
    endorsement.
    3. FG warehouse reviews the endorsement slip and tally with actual. Check the ff.
    -product name
    -lot number
    -expiration date
    -manufacturing date
    -quantity
    -approval for release

    4. Accepts endorsement by signing the endorsement slip.

    5. Warehouseman transfers the product into designated area and secures the finished goods.

    6. Warehouseman receipt in the spreadsheet and inform sales personnel while waiting for QC
    approval and to be encoded to MFG program once approved.

    Releasing of Products

    1. FG for delivery are prepared by the FG WM with reference to the packing list.
    2. The guard on duty checks the prepared product against the packing list

    -Exp date
    – MFG date

    - Qnty

    3. The delivery man checks the prepared product against the packing list.
    4. Warehouse associate and delivery man, load the prods into the truck with reference to the
    packing list
    5. Warehouse associate received the delivery receipt and sales invoice to business
    development dept.
    6. The guard on duty signifies clearance of release by stamping “ RELEASED By” and signing it.
    7. Delivery man accepts released products by signing the OR.

    Temp : 24-27

    RH: 49-54

    Checked every : 7:30, 12:30 and 4:30

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