COTTON WAREHOUSE - PROCESS FLOW

Doc.: CT1/PF/002
Arrival of Cotton Lots/
Const. From Supplier Issue: 01
Page: 1 of 1
Feb. 17, 2015

Issue G.R.N & I.G.P No at Main Gate

Cotton Lots Return to
(ERP). Issue ID to Lots/Const. Supplier

Delay

Loaded Vehicle Weight on Weigh

Bridge

Unloading of Cotton Lots/

Consignment

Empty Vehicle Weight on Weigh

Bridge

Collection of Lint Samples from

Bales & Moisture %

Display Yellow Hold

Card on Lots/Const.

Compile & Update Data (G.R.N /

Inspection Report / Sample Chit)

Display RED NC
Card on Lots/Const.

Measurement / Testing of Lint

Samples in Lab
Not OK

Compile Analysis / Grading Report

in Lab

Delay for
Grading & Decision Disposal

Display Green Lot OK

Card on Lots/Const.
OK

Update Database in Lab &

Warehouse.

Receive Indent for Cotton Bales

from Spinning Dept

Issued To Spinning Department