Can I have further information? Please fulfill data in the attach. You will see some example in red highlight.
Process of repair
- Issue job order (sign off by supervisor/manager)
- Get quotation from vendor
- Issue POR (sign off limitation depend on site policy)
- And then you can send the pack to H/O
Note: if those are Linfox asset, PO will be issued against asset/equipment number. If not, charge directly to cost center.