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Flow Chart For Store Activity

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154 views2 pages

Flow Chart For Store Activity

Uploaded by

saurabh2229
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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RADICO KHAITAN LIMITED, SITAPUR DOC. NO.

-
Department – Purchase and Store Issue No: 01, Rev 00

Date of Issue: 20/11/2024

FLOW CHART FOR STORE ACTIVITY

RECEIPT OF MATERIAL

UPDATION OF INWARD
REGISTER

INSPECTION BY QC I/C
(IF APPLICABLE)

NOT OK
MATERIAL REJECT & RETURN TO
SUPPLIER

OK

UPDATE STOCK
REGISTER

MATERIAL REQUEST
FROM DEPARTMENTS

MATERIAL INFORM
NO PURCHASE DEPT.
AVAILABLE
?
YES

ISSUE OF MATERIAL

UPDATION OF STOCK
REGISTER
Prepared By Approved By Issued By
Unit Head FSTL/ ISO Coordinator

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