Tài liệu Supply and stock of raw materials pptx

Issed by Date of release Version Page Process purpose and target: Transfer and storage of conformal material for a problem-free further use Interfaces S 04, S03 PPS – Order order articl

Issed by Date of release Version Page

Process purpose and

target:

Transfer and storage of conformal material for a problem-free further use

Interfaces

S 04, S03 PPS – Order order article description, quantity, date of delivery

commodity in the correct stock area

Monitoring/characteristic numbers

Environment: Disposal quantity because of false storage

Issed by Date of release Version Page

flow/process documentation/competence

Issed by Date of release Version Page

Delivery of raw material and other goods

Responsibility Documents

Control of delivery papers

Delivery documents

Stock supply

Stock supply

Stock supply Stock supply

Stock supply

Quality control lab

Bookings info Accounting

Supplier

Check goods of damages

Unload

Mark

Stock

Check of technical specifications

Payment of goods(Accounting)

Delivery document

Supply Information to Purchasing

Check of purchase criteria

Delivery document Purcha

sing

Issed by Date of release Version Page

Check of delivery documents

The delivery note transferred by the driver is compared with the specification of the PPS for this order, in order to control the identity of the product and the delivery volume

For problems consultation is to be held with the purchase

Check of the commodity

Thereby is to be paid attention to the following points:

Identity, quantity, damage of the packing, endangerment of the environment or the coworker by the packing

In the case of deviations into this both points the acceptance is to be refused In the case of doubt consultation is to be held, in order to adjust contentious points if

necessary with the supplier or the forwarding business with the purchase

Mark

With raw materials to the easier discoverableness on the bundles or the pallet by means of spraying colour, marker the internal raw material designation one applies

Store

the goods are properly stored, i.e according to their relevant request It is to be made certain that by the storage the bundles are not damaged or the raw material damage take (temperature, humidity )

Particularly with liquid substances, which are stored in tanks, or with materials, which represent an endangerment for humans and the environment, the appropriate safety regulations are to be considered

Check of the technical correctness

This is made by the check of the sent work documents(or comparable documents) These should not have been provided so are it immediately to be demanded in

addition The work documents are not supplied later or consist the suspicion on a deviation in such a way are a receiving inspection in accordance with the testing instructions of M08.02 to be executed

Issed by Date of release Version Page

Applicable documents

Factory regulations

Handling dangerous materials

Filling raw material tanks

R03.01 - stocks regulations

R03.02 - stock location administration