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  • Working Sehedule

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    parameshwaran
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    This document outlines the working schedule and responsibilities for various processes in a manufacturing environment. It lists 6 key processes - PO received, yarn received, warping, weaving, checking, and packing. For each process, it identifies the responsible person who manages the reports, documents, and records related to that process, such as production plans, stock registers, inspection reports, and delivery documents. Maintaining accurate documentation is important for tracking materials and shipments at each stage of manufacturing.

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    This document outlines the working schedule and responsibilities for various processes in a manufacturing environment. It lists 6 key processes - PO received, yarn received, warping, weaving, checking, and packing. For each process, it identifies the responsible person who manages the reports, documents, and records related to that process, such as production plans, stock registers, inspection reports, and delivery documents. Maintaining accurate documentation is important for tracking materials and shipments at each stage of manufacturing.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Working Sehedule

    Uploaded by

    parameshwaran
    This document outlines the working schedule and responsibilities for various processes in a manufacturing environment. It lists 6 key processes - PO received, yarn received, warping, weaving, checking, and packing. For each process, it identifies the responsible person who manages the reports, documents, and records related to that process, such as production plans, stock registers, inspection reports, and delivery documents. Maintaining accurate documentation is important for tracking materials and shipments at each stage of manufacturing.

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    © All Rights Reserved
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    of 1

    WORKING SCHEDULE

    S.NO Process Report Responsible person Document Holder


    Po issue Ledger Surya
    Time & Action Surya
    PP eeting Surya
    1 PO RECIVED Internal po sheet Surya
    Porduction Planing Schedule Production Mnager
    Requirement chart Production Mnager
    Risk Assesment Team
    Yarn Received chitta Ramesh & assistant
    Yarn Received & issed Ledger Ramesh & assistant
    2 YARN RECEIVED Yarn stock Ramesh& Yogaraj Stock Reigter Ramesh & assistant
    Receiving Inspection Grey Yarn Paramesh
    Yarn Issued elivery challan Ramesh & assistant
    Warping Production record
    Pattern Reord
    3 WARPING Production Record Muruganantham Muruganantham
    Inward Out Ward Ledger
    Delivery Challan

    Requeirment chart Saravanan


    Daily Porduction Monitoring Supervisor
    4 WEAVING Production Reord Saravanan Loom Process Identification Card Supervisor
    Inward Out ward Ledger Saravanan
    Internal Delivery Challan Supervisor
    100% Fabric Checking Report
    Rejkection Status
    5 CHECKING 100% Checking Susela Susela & Assistant
    Stock Register
    Inward Out ward Ledger
    Dispatch Register
    Invoice& Packing Silp
    6 PACKING Dispatch Ashwin Ashwin
    Outward Ledger
    Stock Register

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