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Sop For Material Issuing

This document outlines the standard operating procedure for dispensing and issuing materials from the stores department to the production department. It assigns responsibilities to the stores assistant and officer. It details the process where the production department submits material requisition sheets in advance, the stores officer checks availability and issues the materials, and notifies purchasing if any items are short. Used materials are not accepted back into the stores.

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Riyu Rathod
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850 views

Sop For Material Issuing

This document outlines the standard operating procedure for dispensing and issuing materials from the stores department to the production department. It assigns responsibilities to the stores assistant and officer. It details the process where the production department submits material requisition sheets in advance, the stores officer checks availability and issues the materials, and notifies purchasing if any items are short. Used materials are not accepted back into the stores.

Uploaded by

Riyu Rathod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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`Indus emergency vehicle

OBJECTIVE:-

To lay down a procedure for dispensing and issuing material as per the requirement from production
department

SCOPE:-

This SOP shall be applicable for all packing material which is dispensed and issued to production
department by stores department

RESPONSIBILITY

Stores assistant/officer

PROCEDURE

• Production department shall give material requisition sheet well in advance to store department

•after getting bill of material /material Requisition sheet from production/planning department,
Store officer shall check the availability of approved material.

• After store person issue material to production

• if any items shortage store department inform to purchase department.

• Store not accepted any used material in store.

• Purchase requisition Production > Store > purchase.

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