Work Flow Chart

  • Visual checking on item with D/O.
  • Check Quantity and quality.
  • Mark on item for FIFO.
  • Found defect mark on item and D/O. Take photo.
  • Acknowledge the supplier through telephone and e-mail.
  • Issue Debit Note.
  • Brought on charged and forward to store.
  • Received, record and store at proper area.
  • Upon received Job Sheet.
  • Issue out the material to production as per request.
  • Collect the material with Job Sheet Request.
  • Supervisor to advise the operator to cut the material accordingly.
  • Operator to cut and reap material to size.
  • Upon completion operator to inform supervisor.
  • Planed the sizes plank to free from dust and splinter.
  • Supervisor to inform upon completion.
  • Operator to prepare the mould.
  • Runner, block and plank to place on the mould.
  • Nail accordingly using the nail gun.
  • Random check for size and dimension.
  • Ensure finished product with quality product such as free from hole, fungus and decay.
  • Pallet to load into the heating chamber.
  • Chamber operator to control the heat through the control recorder.
  • Switch off the chamber upon reaching the measurement through recorder.
  • Off load the pallet and placed at treated area.
  • Stamp at the pallet as per customer request such as part number, IPPC chop and company name by using rubber wood stamp.
  • Placed/arranged the pallet.
  • Receive D/O and Invoice.
  • Arrange transport.
  • Load into lorry as per D/O quantity.
  • Driver to ensure for correct quantity.
  • Ensure cover the pallet with canvas before transporting.
  • Admin to inform production.
  • Arrange transport for collection and replacement.
  • Guard to check and ensure for the incoming and outgoing item through D/O and Invoice.
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