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Presentation Flowchart Fabricroll - Drawio

This document outlines the process for unloading fabric rolls from a lorry at a loading bay and storing them. Key steps include: 1) Receiving the manifest and invoice from the driver upon arrival of the lorry. 2) Marking 10% of the rolls for inspection and sending the remaining rolls through a conveyor belt. 3) Segregating the inspection rolls and updating their location in the system. 4) Scanning and recording the material details in the system before allocating pickers to move the rolls to storage.

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pakaya tama
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0% found this document useful (0 votes)
13 views

Presentation Flowchart Fabricroll - Drawio

This document outlines the process for unloading fabric rolls from a lorry at a loading bay and storing them. Key steps include: 1) Receiving the manifest and invoice from the driver upon arrival of the lorry. 2) Marking 10% of the rolls for inspection and sending the remaining rolls through a conveyor belt. 3) Segregating the inspection rolls and updating their location in the system. 4) Scanning and recording the material details in the system before allocating pickers to move the rolls to storage.

Uploaded by

pakaya tama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RM Unloading bay to Storing

RM fabric issuing to market place


Start: Lorry parked
at B2 Loading bay

Docket
Paste stickers Ratio making,
Receiving the manifest Mark the 10% Send the rolls Segregate the 10% Get an update More material Scan material seaqueniny Picklist
Process GRN on the fabric Process Marker making & Picker allocation
from driver + invoice inspection rolls through conveyoe inspection rolls on location to location & location & table creations
roll & unloading docket creation
allocation

Manual Manual / On the go Manual Manual Manual Manual System Manual System Manual Auto Manual Auto / Manual

Packing list Yellow sticker Freeze plan & Table


Bin management Bin management
Info In Supplier Invoice Material barcode [marked fabric - pasted on the Barcode Info In cutting priority plan 2RFPICK
system system
rolls] fabric roll list 2TBLPLN

Docket creation
Mainfest Material System recording to be 10% - - SAP
Info Out Marked fabric roll - Info Out & marker Table plan Picklist creation
Invoice barcode SAP inspected rolls
making

Unloading
Unloading team Unloading team Storing team Storing team
People team GRN Team Unloading team Unloading team Unloading team
2 leader member member
[GRN point]

People 2 CAD team CAD team RM

2 (done by system) 1

10 set
System 10% Lab
Scanner

label outo
1. 2.
Scanner Elerator
Lorry
print label
Converter Belt Pallet
Part the meveiros on
raw material warehorte
the right position (parrel

Automatic
Manually
(robot arm)

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