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abe CRM and Auto Simply (RECEIPTS (GRN's) (Levels of Authority…
abe CRM and Auto Simply
RECEIPTS (GRN's)
Generally Test Bulk Raw Materials
List of Materials Tested - Warren and Ivor
Boksburg
Isipingo
What Tests (+/- 20) - Warren and Ivor
Boksburg
Isipingo
Certificates of Analysis
Warren and Ivor - What Materials
Boksburg
Isipingo
Levels of Authority
Quality Technician
Quality Manager
Purchasing Manager
NB 1 GRN per Material Received
Are there any specific requirements for Hazardous Materials - PN to check with Mario
MANUFACTURING ORDERS
Receipt / Close of Manufacturing Order
What Tests (+/-) 20 - Warren and Ivor
Boksburg
Isipingo
What Other Data would we perhaps want to Store?
FAIL 1
Still Acceptable "Concession"
Complete Receipt
Add Raw Materials
Return M_O
Amend Quantities of RM per M_O
Re-Issue M_O
Complete Receipt
PASS
Complete Receipt
FAIL 2
a - Complete Receipt BUT into Quarantine Store
B - SCRAP MATERIALS
Create Certificate of Analysis for Each Batch using results of Tests Conducted
(Available to Exports Etc.)