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    Store Procedure Index

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    Manish Kumar
    This document provides an index of standard operating procedures for a stores department. It lists 13 procedures including raising material purchase requisitions, receiving and inspecting incoming materials, storage and preservation, material issue and return, inventory monitoring, physical inventory counts, disposal of scrap items, purchase order follow up, record keeping, diesel fuel procurement, and annual inspection of equipment. The index provides the document number, description, revision number and approval date for each procedure.

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    Store Procedure Index

    Uploaded by

    Manish Kumar
    7 views1 page
    This document provides an index of standard operating procedures for a stores department. It lists 13 procedures including raising material purchase requisitions, receiving and inspecting incoming materials, storage and preservation, material issue and return, inventory monitoring, physical inventory counts, disposal of scrap items, purchase order follow up, record keeping, diesel fuel procurement, and annual inspection of equipment. The index provides the document number, description, revision number and approval date for each procedure.

    Original Description:

    to prepare SOP

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    This document provides an index of standard operating procedures for a stores department. It lists 13 procedures including raising material purchase requisitions, receiving and inspecting incoming materials, storage and preservation, material issue and return, inventory monitoring, physical inventory counts, disposal of scrap items, purchase order follow up, record keeping, diesel fuel procurement, and annual inspection of equipment. The index provides the document number, description, revision number and approval date for each procedure.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Store Procedure Index

    Uploaded by

    Manish Kumar
    This document provides an index of standard operating procedures for a stores department. It lists 13 procedures including raising material purchase requisitions, receiving and inspecting incoming materials, storage and preservation, material issue and return, inventory monitoring, physical inventory counts, disposal of scrap items, purchase order follow up, record keeping, diesel fuel procurement, and annual inspection of equipment. The index provides the document number, description, revision number and approval date for each procedure.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Doc.

    No: KD/P/A1/INDEX
    Index
    Standard Operating Procedure Page 1 of 11
    Stores
    Rev.: 00 Date: 05/08/2019

    S.N. Document No. Description Revision No. Approval Date


    Raise of Material Purchase Requisition Prepared
    1) 00
    (MPR) for Stock Level items.
    Procedure for Receipt of Incoming
    Materials & Inspection & Dispatch Prepared
    2) 00
    activities, Clearance and Transportation
    of Material
    Prepared
    3) Storage, Preservation & House Keeping. 00
    Procedure for Material Issue, Return & Prepared
    4) 00
    Maintain of Stock Records & Accounting.
    Inventory Monitoring for Non-moving,
    Prepared
    5) Surplus, Obsolete Items and Stock 00
    Levels
    Prepared
    6) Physical Verifications of Stores Inventory. 00
    Disposal of Scrap items/ Surplus/ Prepared
    7) 00
    Obsolete items.
    Prepared
    8) Purchase Orders Follow up 00
    Prepared
    9) Stores Records & Documentations. 00
    Booking of HSD Diesel through Online Prepared
    10) 00
    from IOC.
    Diesel Receipt, Acceptance and Issue Prepared
    11) 00
    Procedure:
    Procedure for Annual Inspection and Prepared
    12) 00
    Stamping of 01 no. HSD Pump of Stores
    Prepared
    13) SOP FOR CONVERTOR COOLING 00

    Prepared by Prepared by Approved by

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