Spareparts Consignment

1. MAN

1.1. Encoding of parts to System

1.1.1. Encoding is not done on a regular basis

1.2. Monthly Inventory of Parts

1.2.1. Schedule of inventory is not followed

1.3. Keeping PRF Database

1.3.1. Filing of request is not followed

2. METHOD

2.1. System Database

2.2. Parts Request Form

2.3. Consignment List from HQ

3. MACHINE

4. MATERIAL

5. MAN - TO DO

5.1. Update the parts consignment database as soon as the parts arrived

5.2. Follow the Monthly inventory schedule

5.3. Strict Implementation of "No PRF, No Widthrawal policy"

5.4. Assign PIC for the job