MASTER STAMP

Page 1 of 2

SOP INDEX OF STORE DEPARTMENT

SR. SOP NAME SOP FORMAT FORMAT NAME REVISION EFFECTIVE NEXT REVIEW
NO. NO. NO. NO. DATE DATE

01 OPENING AND CLOSING IN STORE ST-001 F/ST-015-01 KEY ENTERY REGISTRE R0 10-01-2019 09-01-2021
02 RECEIPT OF RAW MATERIALS AND ST-002 F/ST-002-01 CHECK LIST R0 10-01-2019 09-01-2021
PACKING MATERIALS F/ST-002-02 DAMAGE REPORT
F/ST-002-03 RM INWARD
F/ST-002-04 PM INWARD
F/ST-002-05 GATE MATERIAL INWARD
03 DISPENSING OF RAW MATERIAL ST-003 F/ST-003-01 DISPENSING LOG BOOK R0 10-01-2019 09-01-2021
F/ST-003-02 ACTIVE LOG BOOK
F/ST-003-03 DISPENSING LABEL
04 CLEANING OF PALLETS AND RACKS ST-004 F/ST-004-01 CLEANING OF RACKS & R0 10-01-2019 09-01-2021
PALLETS
05 DISPENSING OF PACKING ST-005 NA NA R0 10-01-2019 09-01-2021
MATERIAL
06 STORAGE OF RAW AND ST-006 NA NA R0 10-01-2019 09-01-2021
PACKAGING MATERIAL

NAME DESIGNATION SIGNATURE DATE STAMP

PREPARED BY

CHECKED BY

APPROVED BY

AUTHORISED BY
 MASTER STAMP

Page 2 of 2

SOP INDEX OF STORE DEPARTMENT

SR. SOP NAME SOP FORMAT FORMAT NAME REVISION EFFECTIVE NEXT REVIEW
NO. NO. NO. NO. DATE DATE

07 HANDLING OF REJECTED RAW ST-007 F/ST-007-01 MATERIAL DESTRUCTION R0 10-01-2019 09-01-2021

MATERIAL FORM
F/ST-007-02 REJECTED RAW MATERIAL
08 HANDLING OF REJECTED PACKING ST-008 F/ST-008-01 RAEJECTED PACKING R0 10-01-2019 09-01-2021
MATERIAL MATERIAL
09 RETESTING RAW MATERIAL ST-009 F/ST-009-01 Retest Material Intimation R0 10-01-2019 09-01-2021
F/ST-009-02 Retest Material Log Book
10 RECEIVING AND STORAGES OF ST-010 NA NA R0 10-01-2019 09-01-2021
FINISHED GOODS
11 OPERATION OF DISPENSING BOOTH ST-011 F/ST-011-1 EQUIPMENT LOGBOOK R0 10-01-2019 09-01-2021

12

NAME DESIGNATION SIGNATURE DATE STAMP

PREPARED BY

CHECKED BY

APPROVED BY

AUTHORISED BY