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Galaxy Chemicals (Egypt) S.A.E.

Title: Document No. CP/WH/GCE /SOP-1.11


Revision No 05
NAV flow chart SOP for Dispatch Issue Date 01-04-2023
Effective Date 10-04-2023
Date of next review 31-03-2026
Page No. 1 of 2
Operating Process : Conversion Process (WH)

PURPOSE : To define NAV flow chart SOP for Dispatch.


SCOPE : Warehouse.
RESPONSIBILITY : Warehouse Supervisor.

Get Order number by


GAFI from plan

Suggest lots for


diaptch

shose lots as per QA


approval plan

Logistics send loading


plan for Local &
Export with all data.

Copy No
Galaxy Chemicals (Egypt) S.A.E.
Title: Document No. CP/WH/GCE /SOP-1.11
Revision No 05
NAV flow chart SOP for Dispatch Issue Date 01-04-2023
Effective Date 10-04-2023
Date of next review 31-03-2026
Page No. 2 of 2
Operating Process : Conversion Process (WH)

Container/truck
report and checked
as per SOP

Laoding started as
per SOP after
approval approval

Release
container/trucks as
per SOP

Sr.
Revision No. Date of issue Reason for change
No.
1 0 10-03-2020 Original issue of Document

2 5 01-04-2023 Review Entire Manual

Owned by Approved by Issued By


Officer – CP (WH) Leader – CP-WH (Egypt) Management Representative

Copy No
Copy No

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