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Revision: 00

BGI-ETHIOPIA PROCESS OF PURCHASING


Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 1 of 15
 
HISTORY
Revision Date Comments/Description of change
Rev.00 25/02/2016 Initial release

CONTENTS PAGE FOR DCC USE ONLY

HISTORY 1
CONTENT 1
1. SCOPE 2

2. PURPOSE 2

3. WORKING PROCEDURE 2-14


4. RELATED DOCUMENTS 14
5. REFERENCE DOCUMENTS 15
6. DIFFUSION 15

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 2 of 15
 

1. SCOPE
This work instruction will be applicable in the spare part store.
2. PURPOSE
The aim of this work instruction is to reintegrate or restock previously issued Items in the
spare part store.
3. WORKING PROCEDURE
3.1. Responsibility
The store keeper is responsible for implementing the work instruction.
The store manager has to ensure this work instruction is followed and well-maintained.
3.2. Frequency
At time of restock
3.3 Procedure
A. Open OptiMaint,
B. Click on restock on the menu bar and restock
‐ When the restock Items reached to store do not place them directly on the shelves
First you need to restock the item via OptiMaint then return the material on previous
location

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 3 of 15
 

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 4 of 15
 
 Find the issued Item on the system
 Item (search by items code display all withdrawals done for this items)
 Stock room items issue from the specific stock room
 Pick list No. (displays list of Items issued under this pick list No. on specific time)

C. Double click from the withdrawal list displayed

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 5 of 15
 

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 6 of 15
 
On the restock window, we get information of the withdrawal such as item code, stock room,
issued quantity, equipment and nature…
D. Write the quantity to be restocked on “ Quantity of restock” tab
E. “Member” is a tab where the store keeper who make the restock select his/her name
from the drop down arrow on the right side
F. The date & hour of restock is recorded on the “Date” and “Hour” tab respectively
G. Write the name of the technician who return the items on “ Comment” tab

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 7 of 15
 

H. Confirm restock by clicking on validate button ( )


I. The system automatically pops up a message on the status bar informing that the restock
is done correctly.

J. Print in two copies of the restock movement then sign and send one of the copies to
finance and file the other copies with you

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 8 of 15
 

 Click “Stocks” on menu bar then “Movement Records”

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 9 of 15
 
 Click on the advanced search button, the “search for stock movement ( advanced
search)” window will pop up

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 10 of 15
 
 Click the drop down arrow on the right side of the “ recorded search” tab, the list of
recorded search will appear then select “restock”

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 11 of 15
 
On the window displayed,
‐ Write the item code on the “ Item” row under the “value” column
‐ Key in the withdrawal pick list number of the restocked Item in a position just a head
of “ Pick list No” under “ value” column
‐ Select the stock room

‐ Validate by clicking on validate button ( ) so as to confirm


‐ Click on the print button

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 12 of 15
 

‐ From reports click on restock

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Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 13 of 15
 
‐ Select “ETB” among the currency type listed
‐ Validate

 The system automatically will display the printable format report of the withdrawal and
restocked Item based on the pick list no.
 Then print the report in three copies and send one copy to finance one copy for file in the
store and the other copy could be given to the department head, after approval of the
department head.

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 14 of 15
 

 Your name will appear by default


 Write the name of the department head on the space provided aside “Approved by”
 Both you and the department head should sign on the report
4. RELATED DOCUMENT
DOCUMENTS
Document Number Document Title

BGIE-PC05-PG03-P01 Spare part store management

Exclusive Property of BGI-Ethiopia: Confidential


Revision: 00
BGI-ETHIOPIA PROCESS OF PURCHASING
Date: 25/02/16

RESTOCK

Reference:BGIE-PC05-PG03-
ALL Starting date of application: 25/02/16 WI06
FACTORIES
Page 15 of 15
 
5. REFERENCES:
DOCUMENTS
Document Number Document Title
6.7.3 Optimaint CMMS

6. DIFFUSION
 Spare part store OptiMaint manager
 Store manager
 Quality and Process manager
 Technical manager
 General manger

Issued by : Atahilti Hagos Verified by : Paul Henri Selosse Approved by : Samy Hughet

Date: 25/02/2016 Date :


Date :

Exclusive Property of BGI-Ethiopia: Confidential

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