Material Control Flow Chart [PDF]

Citation preview

Material Control Flowchart Receipt Material Shipment



Release note Notification



Release note



Packing List PO Material submittal



Check Material against



Check Material Quality & Qty



Inspection Request (OSD)



No



Material complies?



Yes Scan and mail to procurement Department



MRR



Item Stock Card



Notify MRR



Add to Material Control sheet



Material Handling and Storage



Material Issue To Site



Site Issue Requisition



Site Engineer approval



Return Surplus or Scrap Material from Site to warehouse



Site Return Requisition



SRR