Step by Step Traceability for the RM/PM

A. RECEIVING
1. Receiving of RM /PM: Upon receiving RM/PM, the lot numbers are entered by
warehouse team in Netsuite & Receiving log.

2. Receiving log & NetSuite entries for the Lot numbers are verified by QA
(Gaganpreet; back up Raghuveer) against the COA’s.

B. DURING MATERIAL ISSUANCE (To be implemented)

Plan for RM/PM Issuance Traceability (100% Real):
1. Column for Bin No. needs to be included in “Material Issuance and Material
Replenishment Requirement” after Quantity issued column – report sent by Fahad.
2. Warehouse needs to be trained on mentioning the Bin No. in above mentioned
report whiles issuing the RM/PM on the lines for set production.

C. DURING PRODUCTION (To be implemented)

1. This completed sheet (Material Issuance and Material Replenishment
Requirement) needs to be shared with Production & QA so that while tracking these
bins are selected.