Ref: Director/GKPL |
Department |
Production (Dyeing) | Page: 1 of 1 |
| Doc. No.: | WP/Disp /002 | Issue Date :26.03.2014 | |
| Rev. No.: | 03 | Date:01.07.2015 | |
| SOP: DYEING MANAGEMENT CONTROL (DISPATCH)
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| Sr | Job | Job Responsibility | Remarks
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| 1 | Daily Master wise dispatch planning. |
Excise officer
Excise Manager
Director |
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| 2 | One file to be maintain for running month dispatch
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| 3 | To Transfer in box file after completion of month | ||
| 4 | Box file to be number and maintain yearly as Dy/Disp/Sr.No./ FY….. | ||
| 5 | Daily Report:
a) Daily dispatch report in educe b) Daily inward report excel c) Daily inward report educe |
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| 6 | Monthly Report: Cost center wise:
a) Quality Sales Summary b) Process sales summary c) Party Group sales |
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| 7 | a) Pending lot review every month for past 3 months.
b) Pending lot review every quarterly for past 6 months period Pending lot review every half yearly for more than 1 year old
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