In connection with Audit findings discussion with President, as requested we have reviewed incoming raw material items for a week in October-13.
PFA file for delays observed in preparation of GRN in SAP (F-22 & F-10 forms), Delays in inspection of items and Cases of GRN prepared before Inspection.
Kindly let us know you feedback for process and to be followed henceforth to control the delays.
Mr Abani: Kindly support for feedback for reasons for delays in inspection from Quality department and process to be followed in future to control delays.