Work Instruction ID:   19319  
Work Instruction Number: 1090 Revision No. 2
Old Work Instruction Number:
Description
Date Created: 24/05/2021 10:41:18 Revision Date: 17/05/2023 15:44:50
Created By: Approved By:
StockCode: WorkCentre:
Customer Stock Code:    
       
Job Observation Frequency (Months)      
       
Creator Approval Date: 11/08/2023 08:50:59 Approved Date: 21/08/2023 12:31:04
Document Status: Current    
 
Work Instruction Rows
Line No.Header RowInstruction 
1

1. Check delivery note from supplier eg, Wire supplies or sub-contractor eg, Saayman danks.

 

2. Verify delivery quantity and make sure all relevant documents are in order. e.g P/O's, material certificates.

                     

3. Together with quality personnel check if goods are acceptable? ( packaging and material condition)

    YES - continue at no.4

    NO - Refer to SWI/06

4. Instuct Hyster Driver to offload truck and stack material in goods received area.

5. Each wire size shall be physically counted and the weights added up to match/ tie up with  the delivery  note/purchase order received.

6. After quality has checked and passed material receipt into stock ( Part numbered only) e.g raw material

   The computer will generate a GRN.

   Print the GRN  and attach to delivery documents.

7. Once a day send all relevant documentation to the ADMIN department for processing .

   This will include documents received the previous day.  

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