Prepared by

Turbo energy Private Limited Verified by

SOP FOR TOOLSTORES
Paiyanur Approved by
Revision number /Date
PROCEDURE METHOD RESPONSIBLE

START FROM GATE

SECURITY

ALLOW THE VEHICLE INSIDE OF STORE

MANUAL

COLLECT THE DOCUMENTS WITH

MATERIALS FROM DRIVER

ADDRESS SHOULD BE VERIFIED AS SAP STORE

DESTINATION LOCATION FROM THE
SUPPLIER

WE WOULD BE OPEN THE BOX TO CONFIRM THE

MANUAL
MATERIALS AGAINST THE INVOICE

DOCKET NUMBER AND MATERIALS

RECEIPT DETAILS TO BE WRITE ON
MATERIAL RECEIPT NOTE
MANUAL STORE

AFTER SECURITY CONFORMATION TO BE

GET THE INWARD SEAL FROM MAIN MANUAL MAIN GATE
GATE

CHECK THE INVOICE AS PER THE USER

CONFORMATION TO DO GATE ENTRY MANUAL & SAP STORE
PROCESS -ZGATE01

MIGO MANUAL STORE

SAP MATERIAL LOCATION :

10,17,20,21,22,23, STORE

GENERATE LABEL FOR

GR TCODE : ZMM003 SAP STORE

PACKING
IF MATERIALS QC
USER QC CLEARENCE CLEARENCE DONE BY USER
AS PER SAMPLE
RI

MATERIALS AS TO MOVED ON BINNIG MANUAL STORE

LOCATION

MATERIAL CUNSUPTION TO DO AGAINST STORE

THE RESERVATION SAP

END