PROCEDURE FOR CLOSING THE STORE DEPARTMENT

1.0 AIM

To provide standard operating procedure for closing the Store Department.

2.0 SCOPE

Store Department.

3.0 AREA OF OPERATION

Store Dept.

4.0 RESPONSIBILITY

Store Incharge.

5.0 ACCOUNTABILITY

Stores Incharge.

6.0 PROCEDURE

6.1 Check the cleanliness.

6.2 Lock the Raw material store by ensuring cleanliness.

6.3 Switch 'OFF' the lights of every dept.

6.4 Lock the store dept.

6.5 Put the seal on lock sign of stores incharge, time & date.

6.6 Lock the store only inpresence of Store's Incharge.

7.0 REVIEW DATE

After 2 years or when procedure is changed.