Packaging Materials for Liquids and Chemicals Shipment Workflow
Receive order, prepare packaging materials, inspect and pack products, verify labels and documentation, dispatch shipment.
Material Sourcing
Packaging Material Inspection
Liquid and Chemicals Preparation
Packing Process Initiation
Product Labeling
Safety Data Sheet Generation (SDS)
Quality Control Check
Shipping Documentation Preparation
Warehouse Inspection for Packaging Materials
Customer Notification
Material Sourcing
Type: Fill Checklist
The Material Sourcing process involves identifying and acquiring raw materials or goods necessary for production. This step begins when a purchasing order is received or when inventory levels reach a minimum threshold. 1. Request for Materials: The production department submits a request to the procurement team detailing the required materials, quantities, and delivery timelines. 2. Supplier Selection: A list of potential suppliers is compiled based on factors such as quality, price, lead time, and reliability. 3. Quotation Collection: Suppliers are contacted to provide quotes for the requested materials. 4. Material Inspection: Upon receipt, materials are inspected for quality and quantity. 5. Inventory Update: The material is recorded in the inventory management system, updating stock levels and enabling tracking of usage. This process ensures a steady supply of necessary materials, enabling production to continue smoothly.
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