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Productions and Operations Management - Flowchart

The document outlines the material handling process from a purchase request to issuing materials to a job. It shows the various steps like checking supplier availability, converting the request to a purchase order if available, procurement, inspection, storing acceptable goods, returning rejections, and issuing materials either to a job or returning excess materials to stores. The flowchart provides the process flow for material handling from a purchase request through receipt and issue.

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rachel
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Download as DOCX, PDF, TXT or read online on Scribd
199 views

Productions and Operations Management - Flowchart

The document outlines the material handling process from a purchase request to issuing materials to a job. It shows the various steps like checking supplier availability, converting the request to a purchase order if available, procurement, inspection, storing acceptable goods, returning rejections, and issuing materials either to a job or returning excess materials to stores. The flowchart provides the process flow for material handling from a purchase request through receipt and issue.

Uploaded by

rachel
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Request (MR)

Purchase Supplier Goods Stores


Request Return rejection receipt note
Site material Stores
return voucher No

No Convert MR to Yes
Check Procurement Acceptable Receipt
availability
Purchase after
Process Stores
Request Inspection?
Yes
Return to Stores

To job or Stores
Stores?
Inter Store LTO/LTI
Transfer
Job

Issue to job?
Material
Issue Slip
Yes

Excess
Materials?
MATERIAL HANDLING
FLOWCHART
No

STOP
QUALITY CONTROL FLOWCHART

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