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Flowchart: Multidocument: Work coming IN Via, fax-e mail-post or own transport. Book work in

Text Box: SPL Blacking Ltd Flow Chart  

                                                                                                             Text Box: Chemical Blacking                                                       Text Box: Phosphate  

Text Box: Without Paperwork  

 

                                   

                                                                   

 

                                                                                                                                 Text Box: Process parts to job card spec                            Text Box: Too Inspection

                                                                                                                                    Text Box: Too Inspection Text Box: PASS inspection

Text Box: With Paperwork

                                                                                                                                                           

Text Box: Agree a price and check for any penalties if late on a delivery

                                                                                                                                                     

Text Box: Alert customer if there are any discrepancies

                                                                                                                                                    

 

Text Box: Quarantine Rack

 

Text Box: Create an internal job card, using customers order number, quantity, part number, description, finish, date and time

                                                           

Text Box: On customer collection - Get customer to print, sign, date, the delivery note and produce a certificate of conformity if required

 

Text Box: Return finished parts complete with job card to goods out rack

 

 

 

Text Box: 01/03/2004 Issue number 1

 

Text Box: If paying cash/cheque, issue an invoice

 

Text Box: File all finished paperwork in correct cabinet

 

Text Box: If on account, invoice at month end

 

 

Text Box: Ring Customer