HomeProduction Order to warehouse

Production Order to warehouse

Core Process Sub Process Deliverables Department to   be reviewed
Production Order to warehouse Opening Meeting with Process Owner & Understanding the System and Operation Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems Production, Quality Control department & Human Resource/ Safety
Compliance with Established Processes and Procedures
Production process monitoring
Production inventory monitoring
Quality appraisal and correction
Safety
Production recording
Report Preparation- Draft
Closing Meeting