ROLE AND RESPONSIBILITY OF WAREHOUSE MANAGER
ONLINE REJECTED MATERIAL HANDLING
1. PURPOSE
1.1 To handle & move online rejected material from warehouse
2 SCOPE
2.1 This procedure is applicable for proper handling and movement of online rejected material.
3. RESPONSIBILITY
3.1 Warehouse / QA
4. PROCEDURE
ONLINE REJECTED MATERIAL IS SEGREGATED AND KEPT IN DESIGNATED AREA & CLEANING DONE ON ALTERNATE DAYS
IN CASE OF PM REJECTED MATERIAL HANDLING
- PM Rejected material is segregated and kept in designated area .
- Company approved scrape vendor is informed through paper channel when the material quantity reaches total load of one trolley .
- Empty trolley is weighed for initial / empty weight .
- Online rejection material are verified daily by representative and scrapping out .
- Any kind of PM material with company logo is to be turned before scrapping out .
- After loading, vehicle will go for final weighment at nearby weigh bridge escorted by the one security guard from company security team then will come back to take final paper
- Dispatch Challan is to be signed by company representative ; challan without signature is not acceptable .
- The rejected material loaded vehicle will go directly to scrape vendor location .
- Material outward record is kept as per the defined format .
- in case of vendor rejection material will be clearly identified, segregated and will be communicated to company representative for further action .
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