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DOCUMENT NO.50-IC30-GEN-016-A
1 Revise Date
New release
Rev. No.
PREPARED BY:
Frankily Lam
APPROVED BY:
Frankily Lam
DATE : 6/28/2007
DOCUMENT NO.50-IC30-GEN-016-A
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DOCUMENT NO.50-IC30-GEN-016-A
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It shall be the responsibility of the Inventory Control Manager to maintain and revise this document , and assure that all procedures outlined in this document are current and conform to the best business practices IC,
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It shall be the responsibility of all supervisors of the Inventory Control Department, IAs & Line Supervisor of Production to ensure that their employees have read, fully understand, and adhere to this document IC IA.
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ATTACHMENT/ 8.1 Appendix 1 8.2 50-IC30-GEN-010-05A 8.3 50-IC30-GEN-009-01A RECORD RETENTION/ No Title 1 Goods Receipt Slip 2 Automatic/Manual Pull List 3 Production Return Form
HMP Control Guideline Goods Receipt Slip Production Return Form Retention 1 year by Store 1 year by Store 1 year by Store Distribution Stockroom Stockroom Production Stockroom Production Production Control
Form # : 12-DC80-0GEN-001-02-C