This is Operation planning for a manufactuing Company that how records data, Organogram plan & maintains documentation for further Audit.

1. Criteria of
the
Program
Make a Proper Organogram
Purchases Procedure
Store Procedure
Production
Sales
Confirmation on Receivables
HR Policy as per Labor Law,
2006
Accounts Formation as Per
Standers
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2. Departm
ent
Factory
HR &
Admin
Finance &
Account’s
Marketing
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3. Factory
Purchases Procedure
Store Procedure
Production
Sales
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4. Purchases
Procedure
Store
(GRN) to
suppliers
Contract to
suppliers
(as per
approved work
order)
work order
Each copy of work order & GRN must in Accounts
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5. Store Procedure
Make a tag/level with
description on product
All item of RM
as per
GRN
Received an invoice
from production unit
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6. Production
make an invoice to store to
use RM in details
make data how many
product make for sales
make an invoice for sales
Each copy of sales invoices must in Accounts
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7. Sales
sales invoice
in truck/van/
courier
MPO return
a GRN with
doctor sign &
seal to sales
dep.
MPO GRN
must have
details
received cash
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8. Mother Bank
Account
Collection
account
Expenses
account
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Account Management

9. Voucher for all
Expenses
Salary Sheet
Market Visit by Higher
Authority
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10. THANK
YOU