Material receipt to usable stock
Material that arrives is counted, inspected and available to production the same day.
- Security
- Stores
- Quality
- Accounts
01 · What starts it
This process begins when
- Truck at the gate
02 · Step by step
Where this usually breaksWhat should happen
Step 1 of 6 · SecurityGate entry
Check· Supplier, PO, vehicle
Output: Gate entry03 · Common breakpoints
Step 2 · Counted against POCounted roughly or not at all
Step 3 · InspectedWaits a day for inspection
Step 4 · GRN madeGRN made before inspection
Step 6 · Rejections handledRejected stock left on the shelf
04 · What to track
Hours from gate to GRN
Rejection rate by supplier
Stock accuracy
- lamp could remind stores and quality of pending receipts.
- lamp could tell planning when material becomes usable.
Does your business handle this differently?Tell us how you run it. We use what you send to improve these guides.
Tell us how