PROJECTS & SUPPLIES CO.

LTD (AUVA)
INVENTORY & MATERIAL CONTROL FLOWCHART

Raw Material
Received

Delivery Note-Packing List

Purchasing
Transfer-Out from another Site

Preparing Storage Area

& Handling Tools

Prepare Receipt &

Signing from P.M. & Technical Member
Inspection Report
Clarify the Technical Status

NO
Prepare Purchasing
Note & Return Technical Report
Acceptable
Purchases From P.M.

YES
Photo Copy Original
Site Store Site Account
Prepare Receipt &
Prepare Transfer-In Photo Copy
Photo Copy
Material Control Purchasing

Registration Item Card

& Rationalizing the Approved from P.M.
Balance after the Review the Data &
Movement Balance

Issue Request for

Issue Request Transfer-Out

Review the Data

& Balances

Prepare Approved from P.M. Prepare Prepare

Return Note Issue Note Transfer-Out
Ensure the Quality
of Raw Material

Approved by:

END

Manhal Alnakash
General Manager

Date Issued: 20/04/2011

Date Issued: 23/01/2012
Date Issued: 08/02/2014
Date Issued: 16/03/2015