[pc-pvt-content allow=”36,15,16,32,33,30,31″]
I. OBJECTIVE
1. To provide guidelines in the proper procedure of pulling-out of spoiled, variance and damaged items
II. DEFINITION OF TERMS
(Not Applicable)
III. GENERAL POLICIES
All items that are spoiled, variance and damaged must be forwarded to the Head Office through the Rider. Whole stocks and big items are not included in the Rider’s cargo.
Process:
1. All spoilage, variance and damaged products and consumables for the daily operation of the outlet must be sent through the Rider the next day, except during Sunday.
2. Items to be pulled-out on the next day must be reported to the Profit Center on their Daily Pull-Out text.
3. On the next day, Rider shall carry a Pull-Out List for items for pull-out of outlets.
Reminder:
Items that are excluded during pull-out to the Rider include products or consumables that are whole or not yet opened and sealed.
IV. PROCEDURE FLOWCHART
Flowchart Title
(Not Applicable)
V. REFERENCE/INTERFACE PROCESS
Document Title
1. Pull-Out of Items
VI. FORMS AND RECORDS
Form Title
1. Pull-Out List
[/pc-pvt-content]
