| Production Planning And Procurement For Contract Manufacturing |
| 1.0 OBJECTIVE: 1.1 To lay down the procedure for production planning and procurement. 2.0 SCOPE: 2.1 This procedure is applicable for the production planning and procurement. 3.0 RESPONSIBILITY: 3.1 In-charge -Warehouse 4.0 ABBREVIATIONS 4.1 RPP : Rolling Production Plan 4.2 BOM : Bill Of Material 4.3 GRN : Good Receipt Note 4.4 QC : Quality Control 4.5 RM : Raw Material 4.6 PM : Packing Material To Read this SOP click here SOP for Handling Of Retest Materials. 5.0 PROCEDURE: 5.1 Company Is into the business of contract manufacturing on Loan License basis, all the raw material and packing material are supplied by the contract giver, as per the requirement given by us based upon confirmed plan by contract giver. 5.2 Dully approved RPP is received from planning department of contract Giver Company for next three months by 15-20th of the previous month. 5.3 Consolidated production plan of the entire contract giver is forwarded to production department. 5.4 RPP received is consolidated and converted into Raw material and Packing material requirement based on confirm plan for the month as per the BOM available, considering the stock available with the store. 5.5 Material requirement is forwarded to the planning department of the contract giver for getting material. 5.6 After getting the material, GRN is sent to QC for approval of material (RM or PM). 5.7 Based on the approved RM and PM production department Plans for the production as per plan given. 5.8 Approved finished goods will transfer to the respective ware house of the contract giver through their approved transporter. |
