Department: Store

DOC. No. : AV/ST/SOP/010

Page No. : Page 1 of 2
Issue Date: 01.10.06
Revision No. & Date : (01)-
01.10.06
Subject Action on On-ine Rejecte! "ateria#s
R$%ISIONS
Revision
No.
Revise!
Pages
Revision Description Date o& Revision
00 0 Original Issue 01.03.06
01 1 Change In Resonsi!ili"# 01.10.06
Prepare! '( Approve! '( Aut)ori*e! b(
$o%u&en" Con"roller 'anage&en" Reresen"a"i(e )ni" *ea+
,C-ASSI.I/$0 In"ernal )se Onl# ,
Department: Store
DOC. No. : AV/ST/SOP/010
Page No. : Page 2 of 2
Issue Date: 01.10.06
Revision No. & Date : (01)-
01.10.06
Subject Action on On-ine Rejecte! "ateria#s
+., Purpose:
To la# +o1n "he ro%e+ure for a%"ion on On--ine Re2e%"e+ 'a"erials
-., Scope: The SOP is ali%a!le for a%"ion on O3 4-I3/ R/5/CT/$
'AT/RIA-S
.., Responsibi#it(:
-*O$ 6arehouse
-S"ore Personnel
- *O$ Pro+u%"ion
- *O$ 7uali"#
-IP7A -Che&is"
/., De&inition:
SOP0 S"an+ar+ Oera"ing Pro%e+ure
0., Proce!ure:
1. The &a"erials re2e%"e+ +uring ro%ess or a%8ing is "rea"e+ as ,O3 -I3/
R/5/CT/$ 'AT/RIA-9
2. /nsure "ha" On-line Re2e%"ion 3o"e is au"hori:e+ !# 7uali"# Assuran%e hea+
for "he ;uan"i"# re2e%"e+ an+ "he &a"erial is la!ele+ as On--ine Re2e%"ion.
3. 7uali"# Con"rol +ear"&en" re-inse%" "he re&aining ;uan"i"# of "he
%onsign&en" 1hi%h has !een re2e%"e+ on line. If "he re&aining ;uan"i"# is
suse%"e+ 1i"h "he sa&e failure of erfor&an%e< i" is "o !e re2e%"e+. /nsure "ha"
ei"her 1hole ;uan"i"# is "o !e re2e%"e+ on On--ine re2e%"ion no"e or a seara"e
re2e%"ion no"e 1ill !e raise+ !# ;uali"# %on"rol an+ Re2e%"ion la!el is as"e+.
=. On "he !asis of On -ine Re2e%"ion 3o"e "ransfer "he on line re2e%"e+ &a"erial "o
"he Re2e%"e+ Area an+ also "ransfer "he s"o%8 in Sof"1are s#s"e&.
>. On %onfor&a"ion of a%%e"an%e !# sulier "hrough ur%hase +ear"&en"
ei"her "he &a"erial is +es"ro#e+ or re"urne+ "o "he sulier.
6. .or +es"ru%"ion reare "he 'a"erial $es"ru%"ion Au"hori:a"ion an+ ge" i"
au"hori:e+ !# rese%"i(e ersonnel as oli%#
?. /nsure "ha" all On -ine Re2e%"e+ Prin"e+ Pa%8ing &a"erial is +es"ro#e+ in "he
fa%"or# re&ises as er oli%# of "he %o&an#.
1., Documentation:
On line re2e%"ion no"e
2., Re&erences: 3il
Prepare! '( Approve! '( Aut)ori*e! b(
$o%u&en" Con"roller 'anage&en" Reresen"a"i(e )ni" *ea+
,C-ASSI.I/$0 In"ernal )se Onl# ,