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Office Paper Reorder Process                                      22/02/2012



   START



 Distillery less
  than 1 case




 Blending less
  than 1 case

                           No action
                   NO
                           required

R & D Lab less
 than 1 case




 Storage less
                                           Store Keepers
 than 1 case
                                             are notified                    Stores Keepers
                          Email stores                      Stores Keepers
                                             about area                      issue cases for      Stores Keepers
                         Supervisor C.C.                     gather paper
                   YES                          paper                         paper out to        deliver paper to
                         MRO Buyer for                      cases together
                                            requirement                       specific area        specified area
                         more (2 cases)                      for shipment
                                              (via white                       work order
 Bottling less
                                                board)
 than 2 cases


                                                                                                      END
     Central
  Maintenance
less than 1 case




Building 20 less
  than 6 case

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Office paper reorder process

  • 1. Office Paper Reorder Process 22/02/2012 START Distillery less than 1 case Blending less than 1 case No action NO required R & D Lab less than 1 case Storage less Store Keepers than 1 case are notified Stores Keepers Email stores Stores Keepers about area issue cases for Stores Keepers Supervisor C.C. gather paper YES paper paper out to deliver paper to MRO Buyer for cases together requirement specific area specified area more (2 cases) for shipment (via white work order Bottling less board) than 2 cases END Central Maintenance less than 1 case Building 20 less than 6 case