Please let me explain, before please see attached file of warehouse plan also.
There I had red letters, indicate lot name. Thus, Surin shall assign this particular area as for PepsiCo only, under the lot name 2B-2.
Whereas the other mistake, which Surin sugar did was the weight bridge gave the wrong COA. Actually COA shall issue via warehouse operator, but my warehouse operator simply duplicate in numbers of copy and gave it to the warehouse. And weight bridge operators see it is for PepsiCo truck so they just gave away the same copy.
What I had discuss with production division, warehouse, QC (COA), and weight bridge. That from now on, when there's PepsiCo production.
1.) Production Dept shall inform QC and Warehouse
2.) Warehouse cut production lots (volume) than report to QC.
3.) QC issue COA
4.) Warehouse keep and issue when ever there's pick up from PepsiCo.
5.) Weight bridge recheck of COA production date.
I had also provide a correct COA for 27/Feb, please see attached.
best