This standard operating procedure outlines the steps for properly storing raw materials, components, and accessories. The steps include receiving materials according to the purchase order specification, checking the quantity and quality, making a goods received note entry, preparing a bin card, storing the materials on pallets or racks so they don't touch the walls or get dusty, and ensuring bin cards are made for all stored materials.
This standard operating procedure outlines the steps for properly storing raw materials, components, and accessories. The steps include receiving materials according to the purchase order specification, checking the quantity and quality, making a goods received note entry, preparing a bin card, storing the materials on pallets or racks so they don't touch the walls or get dusty, and ensuring bin cards are made for all stored materials.
This standard operating procedure outlines the steps for properly storing raw materials, components, and accessories. The steps include receiving materials according to the purchase order specification, checking the quantity and quality, making a goods received note entry, preparing a bin card, storing the materials on pallets or racks so they don't touch the walls or get dusty, and ensuring bin cards are made for all stored materials.
1. Receive the materials as per the specification in PO
along with DC 2. Check the quantity 3. Check the quality of the received material 4. Once the quality check is over, then make GRN entry 5. Once GRN is made, then prepare the BIN card and store the material in the Racks/Pallets 6. The materials should not be stored without BIN card 7. The materials should always store in Pallets or Racks 8. The materials should not touch the wall directly 9. The materials should be covered for safe and avoid dust