FLOW CHARTS
Flow Chart 1
Sales Invoicing and Production of Finished Product
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2
Flow Chart 2
Production of Generic Item
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3
Flow Chart 3
Production of Bulk Item
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4
Flow Chart 4
Inventory and Commercial
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5
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
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6
Marketing
Warehouse
International Business
Distributor
C&F
Tender
NEW ORDER
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7
Marketing
Warehouse Supply Chain
Finished goods available
DISPATCH
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
8
Marketing
Warehouse
Supply Chain
Production
DISPATCH
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
9
Marketing
Warehouse
Production
Transfer to
warehouse after
production, QC
testing and QA
batch release
Supply Chain
DISPATCH
Batch under production
QA & QC
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
10
Marketing
Warehouse
Production
Finishedgoodsunavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Batch not yet produced
Schedule
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
11
Marketing
Warehouse
Production
Finishedgoodsunavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Batch not yet produced
Inventory
Request for Raw Material
Schedule
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
12
Marketing
Warehouse
Production
Finishedgoodsunavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Inventory
Schedule
Pre-Tested and Approved
Raw Material Available
(Both Bulk and Generic)
Raw Material Issued for
Production
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
13
Marketing
Warehouse
Production
Finishedgoodsunavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Batch not
yet
produced
Inventory
Request for
Raw Material
Schedule
Raw Material
Unavailable
Purchase
Primary Packing Material
Secondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
14
Marketing
Warehouse
Production
Finishedgoodsunavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Inventory
Request for
Raw Material
Schedule
Raw Material Unavailable
Purchase
Primary Packing Material
Secondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
QC
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
15
Marketing
Warehouse
Production
Finished goods
unavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Batch not yet
produced
Inventory
Request for
Raw Material
Schedule
Purchase
Primary Packing Material
Secondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
QC
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
13-06-2016
16
Marketing
Warehouse
Production
Finished goods
unavailable
Transfer to warehouse after
production, QC testing and QA
batch release
Supply Chain
Finished goods available
DISPATCH
QA & QC
Batch not yet
produced
Inventory
Schedule
Raw Material Available for test
Raw Material
Unavailable
Purchase
Primary Packing Material
Secondary Packing Material
Generic (API)
Goods Receipt
Note (GRN)
QC
Accounts &
Finance
Human Resource
Salary
Franchisee
Flow Chart – Material Module
Process Flow of Pharma Manufacturing Companies
Thank you!
For more information, contact:
Email: bd@spinebms.com
Phone: +91-8591217711
Web: www.spinebms.com
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Process Flow of Pharma Companies