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    SOP - WFG.01 - Pengiriman Finished Good

    Uploaded by

    Rukhayati Rukha

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    SOP - WFG.01 - Pengiriman Finished Good

    Uploaded by

    Rukhayati Rukha
    47 views3 pages

    Original Title

    SOP.WFG.01 - Pengiriman Finished Good

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    47 views3 pages

    SOP - WFG.01 - Pengiriman Finished Good

    Uploaded by

    Rukhayati Rukha

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    PT.

    SFF INTERNATIONAL
    STANDARD OPERATING Doc. No. SOP.WTG.01
    PROCEDURES Rev. 00
    Effective Date dd-mm-yyyy
    FINISHED GOOD DELIVERY
    Page 1 of 2

    I. PURPOSE
    This procedure explains about finished good delivery to customer for assure specification product
    conformity.

    II. SCOPE
    This procedure applies from receive finished good from production dept. up to delivery process and
    regenerate stock data.

    III. REFERENCE
    ISO 22000:2005 : 7.2.3
    ISO 9001:2008 : 7.5.1; 7.5.5

    IV. DEFINITION
    WFG : Warehouse Finished Goods

    V. REVISION RECORDS
    No. Rev Eff.Date Reason

    Prepared By Inspected By Approved By


    Position WFG MANAGER MR SS

    Signature

    Name
    Date

    Copyright Food Safety-Quality


    PT. SFF INTERNATIONAL
    STANDARD OPERATING Doc. No. SOP.WTG.01
    PROCEDURES Rev. 00
    Effective Date dd-mm-yyyy
    FINISHED GOOD DELIVERY
    Page 2 of 2

    VI. PROCEDURE

    ACTIVITY DOCUMENT / RECORD EXPLAINATION

    START

    Penyerahan finished goods disertai dengan


    Proof of Finished Bukti Penyerahan Finished Goods
    Staff WFG
    Goods Handover
    Receive Finished Product FRM.PRD.XX.YY

    Staff Warehouse
    Lakukan pengecekan Bukti Penyerahan
    Staff Warehouse nama, jenis, dan jumlah Finished Goods
    Informasi ke Finished Goods sesuai FRM.PRD.XX.YY
    Produksi untuk dengan bukti penyerahan
    Direvisi finished goods

    Tidak
    OK ?

    Ya

    Staff Warehouse
    Simpan finished goods,
    input data stok Input Data Stok pada sistem Komputer

    Spv. Warehouse
    Menerima permintaan
    pengiriman finished goods

    Checklist Kendaraan
    Spv. Warehouse untuk Pengiriman Pengiriman Finished Goods harus dengan
    Menyiapkan Finished Finished Good mengikuti sistem First Expired First Out
    Goods dan pengecekan FRM.WFG.01.02
    kendaraan

    Spv. Warehouse CoA


    Koordinasi pembuatan Delivery Order
    Delivery Order dan CoA FRM.WFG.01.01
    dengan bagian terkait

    Staff. Warehouse
    Terima surat jalan dan Delivery Order
    periksa kesesuaian jumlah FRM.WFG.01.01
    Finished Goods dan surat
    jalan

    Staff Warehouse Input data stok keluar pada Sistem Komputer


    Input Data Stok keluar

    SELESAI

    Copyright Food Safety-Quality


    BASIC FLOWCHART SHAPE REMARK

    MULAI Terminator (Start)

    Process

    Document/ Record

    Decision

    Predifine Process

    On-page Reference

    Off-page Reference

    SELESAI Terminator (Finish)

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