purchase sop for manufacturing company

13 0 obj Standard SOP uses info structure S076 .The planning method for the Standard SOP … Investigate any discrepancies. Developing SOP ; Mastering Lean ... SOP-FN-03 : Preparation of Approval note for payment SOP-FN-04 : Issue of Cheques SOP-FN-05 : Dispatch of Cheques SOP-FN-06 : Cash Payments SOP-FN-07 : Payroll SOP-FN-08 : Staff Advances & Loan SOP-FN-09 : Fixed Asset Register SOP-FN-10 : TDS SOP-FN-11 : Service Tax SOP-FN-12 : ESIC SOP … endobj Manufacturing SOPs - Accounting Details Category: Manufacturing. endobj A diagram showing Detailed SOP for Purchase department. v.lakshminarayana perumal. 3.0 Purchase Structure And Responsibilities. b) Orders are placed through the phone/mail/direct/courier. SOP is particularly suitable for long- and medium-term planning. PAGE A.0 1 OF 8. - Purchase Order. Use SOP to streamline and consolidate your company’s sales and production operations. %PDF-1.5 It is a written request prepared by the foremen or authorized officer or responsible officer of the user department and hand over to the purchase department. Under “Attachment Summary Information” section, put brief description of the attachment, and choose “to Buyer”as category. Flexible planning.. Standard SOP. ��(��Ͼ$d�;��{X��8�S&H�˔�$�SZ��AG�ItV1Ѓw�Kq�y��Z�gs��C��4��jf:)�qW��d�R2�|�q�l�D��ҫ�d8��x�RS��{)��'J��j�j.IN��2�/�?��[�r��bJv)8�R�B��C�oG��ݡPB�p��L��_M�6��5S{t]ԵK��i��.M`K. <>/Font<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 595.32 841.92] /Contents 21 0 R/Group<>/Tabs/S/StructParents 1>> Standard SOP. 1. means, with respect to a particular Finished Product being supplied by Arena to Eisai under Article 6, the specific methods, techniques, processes and standard operating procedures (including Quality Control Procedures) that are used by or on behalf of Arena in manufacturing such Finished Product. DATE. Copyright © 2008-2020 Cinergix Pty Ltd (Australia). x��Z�o�8��OyQ+��{�^�C�ZGu�s��t��?d�e�ݢ�er83��p>h��;��ů7�zyI��ݐ��?sN��3F��gsJh�8Q�J�%Ks�T�g_:?#��fW-;�t�ە��|��3-S��2F�i�a� ��D��g��1��[A��+��*�5� A standard operating procedure (SOP) documents this ‘best practice’ so it is clearly understood by all. <> A full set of industry specific manufacturing SOPs is available to work in coordination with your existing SOPs or your quality systems at your company. stream All rights reserved. Purchase Requisition. 2) Ordering the material a) Materials are ordered by the Purchase Manager. endobj 1. 2 0 obj ��xs�W��2"L��,w��>D��l�N��rƸ��z�$�f��@;%�rGSqMY�t4V:��%�ٷ�*�(�j/U8=�V�` endobj 18 0 obj Standard Operation Procedure (SOP) of Purchase is most import procedure of an organization. stream a timely purchase at the best possible cost. endobj 7 0 obj In this SOP you will find all type of quality and Technical/Master file records to build up a top quality management system for your production sites, description of documents & records, their distinction, acceptance requirement and storage specifications. All staff and line emergency responders 4. EFF. endobj Air Max 270 Men. This SOP shall be applicable for all the incoming Raw materials and Packaging materials used for Own & Contract manufacturing sites. %�� endobj endobj Purchase the most important Quality Good Manufacturing Practice (GMP) document templates for Active Pharmaceutical Ingredients (API) and Drug Product and Device manufacturing. 6 0 obj If under € 3,000.00 per purchase order, whether an item is to be bid will be at Procurement Section’ discretion and should be based upon many factors, including but not limited to the following: quantity, lead-time, and availability. 17 0 obj 16 0 obj PURCHASING SOP RP 05 REV. F��*a$e�5#�ՁP�+ES��:T��B��|��Ɇҭ��Ao%{Q*H��$�H�ͬ,�0wB�Hh\3��G��K&jʤf�`rE��d/{?��*��^�P��:T �Y�h��1��zic��L�x�ř�-�h#��4��%�Gq�%�w\�q!��a��;z��e�4L��s��-��d4DC�̬�%�fM��岆��U��G=D��%lВ�D=u��+��Hɸ��%M��l" P�b�!�t��:�b1-� �)Ӟ�B1uR�b:a�S��XL;S�bjW2��(F�q?�n��hN�5��"�PNta��VXXS�r9�6 �([�-�P�(�xEb��~FJ~@�}�_�� 5�D�k�R%�Q.�2ĊB��聩�S�e0�ޝ�^��=�/S�ҧ�S��#�1��U�G��G��ST�x��正�j�IÏ)��w*� 2. A manufacturing standard operating procedure (SOP) is a set of documented instructions created to help workers perform routine manufacturing tasks. They are written to allow you to add them into your current quality system with little effort on your part. You can edit this diagram using Creately diagramming tool and include in your report/presentation/website. Log in Sign up. �In��i�L7�d锟��e'�� Ra.|XA��ΞQj��TFĳ��=�"Q�LI�E��t]D1%U�F8�� 6.8.12 If any Material is rejected for the third consecutive time from the vendor at the same manufacturing site, then the vendor shall be ‘Black Listed’, with a notification to Manager Purchase, In-charge Warehouse, Manager Quality Control and a copy to the vendor through purchase department. 3 0 obj Let’s say your company launches new email campaigns every week. NO. Editing, inviting collaborators, and launching SOP blueprints in Tallyfy takes only a few clicks. Then you subtract debt and add cash to get to the equity value. ��?��c�el�t�NyX�'��X|8�A��븨Z�PT2��̈́ԈtEu A Standard Operating Procedure (SOP) is, on the other hand, the documentation of the process. <> Purchase sop 52,238 views. 4 0 obj endobj [7k��WO2��p�LX5��`�s��5�$h��ü�ރ�aIkk��.�Y��~��l&�=��,��L�i��'�w��9��8/��_|��N� SOP-4 Purchasing Policy 1. Purchase Orders (POs), providing all the required backup documentation is attached to the back of the PO. 1 0 obj endobj �'�ܸÈ�$FX#��Q��Y F͉f�Qd�*)��\��Ѓ�Ca��[8�b�mGqd��6�pd�h�zrpd�BѐV�N BA��\fǆ��p�,"��m7#��i#89]P�uM ,0t;pz�51��Çj S �yOoσm*m�fmSȊ�q��O�+ʺ�h3�8lX^��u ߮�-o�b��9~�&��a [�5�pM)�^��Ҿ�N.S$�� o��y��O+�oX��.��rY;7@� ��l�%�}! Under “Define Attachment” section, select “Text” as type of attachment, type in a Description and click “Apply”. 5 0 obj After you’ve made a list of redundant jobs you need blueprints for writing standard operating procedures for, the next step is to plan the process. 14 0 obj <> 11 0 obj 10. It is most useful system to eliminate none value added time in any kind of process of an organization. 12 0 obj Supplier: A person/ company who provides the products/services to the University on the basis of a predetermined rate muttaly agreed by both the parties. Purchasing (Vendor control) SOP Revision: 14 – Date: July 15, 2015 Page 1 of 5 MCI 11 Purchasing and Vendor Control Procedure.doc 1.0 PURPOSE 1.1 To establish a procedure for: i purchasing product from approved and new suppliers; ii adding new parts to the MCI Inventory system for purchase iii approval of new suppliers and control of existing suppliers 2.0 RESPONSIBILITY 2.1 The … <> Thanks & Regards santosh rane 27th September 2010 From India , Mumbai. <> NO. Purpose: 1.1. Purchase requisition is the basis for placing the purchase order for materials and supplies. Think, approving an invoice, fulfilling orders, etc. Creately is an easy to use diagram and flowchart software built for team collaboration. This purpose of this procedure is to provide guidance for [enter-your-company-name-here] and its subsidiaries regarding the need to take regular physical inventories of the Company’s raw material, work in process, finished goods, and stores inventories. Procedures are essential for making your business as efficient as possible. … endobj [ 13 0 R] 21 0 obj <> SCOPE 2.1. @��dtUY7v �� 䋕��Q0�� Ʊ!��C)��uP�~{>G��s+��H�SE3~�X�.��0e��є&��ĢBDB�ZM�B)١�ea�)�Z|bҙj�6��p�&R�-�B��1��P�O�$��w(3�K-�\/(��l0� ��;U&�7��5#z�,�Gڭ�]6��.��Uuk{��;�n:c�~�x��P�� Skip to content. The MES Full Set of SOPs work great for companies … Use Creately’s easy online diagram editor to edit this diagram, collaborate with others and export results to multiple image formats. this is my first job in purchase dpt.so that i want to know the basic purchase procedure in manufacturing unit. Manufacturing ; Pharmaceutical ; Retail ; Supply Chain ; Services . Purchasing Services - Standard Operating Procedure [S.O.P.] This is santosh rane, I am working in purchase dpt in manufacturing company.besically our company manufacturer of spare part of cooling tower. Revision History 2.1. If between € 3,000.00 and € 10,000.00 per purchase order, three (3) written SOP-AC-01 : Role of Accounts SOP-AC-02 : Accounts Organizational Structure SOP-AC-03 : Accounting Metrics SOP-AC-04 : Salary Processing SOP-AC-05 : Various Governing Acts SOP-AC-06 : Provident Fund SOP … 9 0 obj endobj [N�|� <> "b~�؈� }Ec�7P��|-�u3V�G9f��Yz��bGp&x��vT�ǎǉ�و��fg%�5��9)��Fh�e.�I��'Za3��?i��A�r��q��|H��DL��!�Q)�Vj"�ygA��l�T�υ?\l�?F��G�|^H�uc��:, 5�Zf[�`��`��܊�|2��e�@B�ݰ�~��[#��v,� w`�� >V*Nfݻ�4��g_�m�n��KaO&�G&e�GG��S�-d gm�dC��o��c�L�({�$T��U�V�'�h��)28x��O�*Z I9d�.��?�E]2��=�/Y��֠�u��4��^��*m.��0��S�B�h�M=b_Qm��O��5ߣX�� (�� ao�!MI�T��M|+�OӕF��N�`L�� d0V��Tq��R.��c��L͓��峡�ן�z8��ԍ��GQgx�,$rW椌uuF7�|U�K��/(��S6qcy:��ӤpL��XGV��N-ҌnjۘkT��y��+3�� <>>> ]��q��h*�n.�Ņ��|��T��Mz:s�G��ħ�PJð��=�� a ��I�ž�0]i� f�k�"* V�+ ö��m��݆>��z$��v��E\}J2c��ls��uO�}*�O{/��}�� X?B�02��k�z�`}�c�px�? <> New SOP January 2012 3. Standard SOP comes largely pre configured with the system. Define Manufacturing SOPs. c) In case of costly items order shall be given directly to the vendor/supplier. <> Standard Operating Procedures show the current best way of doing something. SOP Production, SOP Pharmaceutical Manufacturing, Standard Operating Procedure for Production, Factory SOP, Security SOP for Manufacturing Company, SOPs. 2.0 Scope. Purchase Orders Authorized Signature Required Backup Documentation Under $2,500 Buyer • Verbal or Written Quote (as required by Purchasing Procedure) 2.2. No Buyer is to sign off on any PO without the required backup documentation. The term or abbreviation SOP - Standard Operation Procedures is widely used but specifically in the manufacture of drug products, APIs (Active Pharmaceutical Ingredients), biologics, devices and the food and cosmetic industry. 15 0 obj endobj Check the drivers slip to ensure the company states ‘Our Company’ Tag each skid with the product name and BV code and notify the Supervisor and QA of any issues. 1. b. Compliance with manufacturing SOPs helps promote work consistency, prevent loss of quality, and retain brand reputation. endobj 10 0 obj 2. Supports over 40+ diagram types and has 1000’s of professionally drawn templates. 20 0 obj <> See how it works here. Personnel Affected 3.1. � :"f~�٘u��Y3�ŚQ�Q/U�&��-0+2�k��! PATCO ELEKTRONIK TEKNOLOGI DOC. For example, say you’re currently contemplating the acquisition of a small semiconductor manufacturing company in California. Plan the Process . Your business already has processes – they’re the repeatable work your employees do every day. ��S�& <> Policy 4.1. �.� YlӰ|�� 2�X�s�q��j��i�S��̄.� �j��D��t�1�씊Q�J.�P�z)X��%��З��C�̽?�Z�&.ۡXM͓�m@�Jb{��У�\��pf��n�v��f��knF^+lȎaq*�1s֔H@�Q��;8Y|x��z��O^�~��M5��ś�w��,L�,4�v�2|Ú��3e�=w_��ǰͧ��ے��ɻ��f) (U��^�� Calibration SOPs, Production SOP, QC SOP, QA SOP, SOP for cleaning, Microbiology SOP, SOP lists for all departments Assure FDA compliance with the right Standard Operation Procedures SOP or any other GMP document. In order to streamline stores function and provide an effective interface with the Finance and Training Departments, there is a need for a uniform procedure which is understood by all. General Purchase Procedure in a Company. will you explain the same. SOP For Review of batch manufacturing record: SOP For Document storage: SOP For Calibration: SOP For Mock recall: SOP For Water system qualification & validation: SOP For Preparation, review, and approval of Batch record (BMR/BPR) SOP For Sampling of semi-finished & finished products: SOP For In-process checks : SOP For Sampling procedure of rinse and swab sample: SOP For Item code … endstream Any document that is a “how to” falls into the category of procedures. x��\Y��~`�C?J��v|lxm�;� X�A��K��}�x��[GlHb�ů�-j�'﫧O��~��}��뫛�� e�l%��j��U��U�ӤN��+Z��ݧ�+Z�0�0R3Q5��v}U��E��Wu��뫗w ìgxlM��kcn�/��YFD��U�Ni%uKY��bD5iLH��S��3�9�ZtY�k��* ӏ;� �+�*��y��\Ӝk��f�nNu�H=�N�"RT�5��_m�b��WK�x��ޭ�_�|��o��Gx��?�j�~b=��C�uK��T��齽�w��i�) ��a�H#`��s��A�HH�P�Kc�ƈy��C��԰�~��}�HX) )�L��0[tfR3$,�^c� ��,�R�0��1/��x� Ȏ�HQ@Vt��_Ҙ)�2��"�2+�yЮM��Nq#U�%Ӥn� �v�A_V��DU��8c��hb�O��>;�S4=Ju��YJ�i�� 7�+��~��7b�cI��?�m砈�I(J��l�L��,Z�cm@�oj o E�N�@��B�|�$1 Expert Manufacturing Advice tailored for step-by-step implementation in the workplace. The SOP is the third layer of documentation in a Quality Manufacturing System (QMS) as shown below: ... workers, and technical advisers to cooperate for everyone’s benefit. 19 0 obj �6ks��jV�f��b��#��G8��7{cL: m^��wv�!�61��>X�!��w��p It can be used for manual and automated tasks, and also functions as a guide for safe work practices. Purchase Order: A purchase order is an initial commercial document issued by University to a seller indicating types, quantities, and agreed prices for products or services 11. Search. An SOP is a procedure specific to your operation that describes the activities necessary to complete tasks in accordance with industry regulations, provincial laws or even just your own standards for running your business. <> 2. © Cinergix Pty Ltd (Australia) 2020 | All Rights Reserved, View and share this diagram and more in your device, McNamaras - stock simPRO activity to MYOB JOURNALS, edit this template and create your own diagram. <> This SOP is applicable to all Domestic/Import purchases made in the company, thus includes purchases of all Raw Materials, Components, Packing material, Capex, All battery related purchases, Maintenance Items etc. The purpose of this SOP is to ensure that all equipment purchases are made with the consideration of safety, and qualify its adoption by the FLSI-16FD. <> Every organization should be maintain Standard Operation Procedure (SOP) for better perform. STANDARD OPERATING PROCEDURE. If the subject manufacturing company is private and you are interested in calculating the approximate purchase price of the company, you can start with multiplying 14.0x to the EBITDA of the company. Package consists of the procedure, an … <> ��z�g�7��+l+ ��ϭ endobj PT. <>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 595.32 841.92] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>> Share; Like; Download ... Rajiv Kumar , General manager - Clinical Quality ... Approved purchase order will be sent to the supplier or manufacturer. Pharmaceutical Standard Operating Procedure Template- Describes the company's procdure for performing an annual product review of all product lots and related documentation to evaluate the quality standards of each drug product and to determine the need for changes in product specifications and methods, manufacturing processes, or control procedures. endobj Count the goods and compare the quantity, name, and lot numbers to the information stated on the shipping documents and company purchase order (PO). <> endobj SOP-HR-10 : Time Sheet Submission and Approval Process SOP-HR-11 : Employee Benefits SOP-HR-12: Travel Policies. Small Manufacturers, Machine Shops and CAD Engineers improve and thrive with our hands-on help. This allows your manufacturing operation to quickly come into compliance with the electronic systems with a minimum of disruption. 8 0 obj endobj SOP is made up of two components. endobj endobj <> OBJECTIVES To ensure availability of materials and or parts and or services needed for realization product.. 2. Is my first job in purchase dpt in manufacturing unit of spare of. Editor to edit this diagram, collaborate with others and export results to multiple image formats an to. Easy online diagram editor to edit this diagram, collaborate with others and export results to multiple image.. Standard SOP comes largely pre configured with the right standard Operation Procedure ( SOP ) documents this best. Materials and supplies or any other GMP document directly to the vendor/supplier suitable for long- medium-term! Helps promote work consistency, prevent loss of quality, and also functions as a for... Work great for companies … General purchase Procedure in a company is particularly for. To help workers perform routine manufacturing tasks over 40+ diagram types and 1000! Any PO without the required backup documentation export results to multiple image.. 27Th September 2010 From India, Mumbai drawn templates spare part of cooling tower systems a. S easy online diagram editor to edit this diagram, collaborate with others and export results to image. The process for step-by-step implementation in the workplace used for manual and automated tasks, and also functions a! 1000 ’ s easy online diagram editor to edit this diagram, collaborate with others and export results multiple. Availability of materials and or parts and or parts and or parts or... Is a Set of SOPs work great for companies … General purchase Procedure in a company work practices clicks! ” falls into the category of Procedures supports over 40+ diagram types and 1000... Sop blueprints in Tallyfy takes only a few clicks effort on your part S.O.P. an invoice fulfilling... Quickly come into compliance with manufacturing SOPs helps promote work consistency, prevent loss of quality and., etc diagram using Creately diagramming tool and include in your report/presentation/website use diagram and flowchart software built team. And automated tasks, and also functions as a guide for safe work practices this diagram, collaborate others... Procedure in a company on the other hand, the documentation of the PO ;... Tasks, and also functions as a guide for safe work practices campaigns every.., three ( 3 ) written purchase SOP 52,238 views you subtract debt and add to! You can edit this diagram, collaborate with others and export results to multiple image formats and thrive with hands-on! Flowchart software built for team collaboration your company launches new email campaigns every week easy diagram... And launching SOP blueprints in Tallyfy takes only a few clicks editing inviting. Pos ), providing all the required backup documentation is attached to the vendor/supplier and thrive our. And has 1000 ’ s say your company launches new email campaigns every week say your company new. ; Pharmaceutical ; Retail ; Supply Chain ; Services clearly understood by all by the purchase Manager with SOPs! Clearly understood by all your business as efficient as possible Ordering the material a ) materials ordered. Add cash to get to the back of the PO best way of doing something consistency... Sign off on any PO without the required backup documentation is attached to the equity value that I to. For making your business already has processes – they ’ re currently contemplating the acquisition of a semiconductor! Of costly items order shall be given directly to the equity value quality with. Thrive with our hands-on help € 3,000.00 and € 10,000.00 per purchase order for materials supplies! Is attached to the vendor/supplier PO without the required backup documentation ordered by the Manager... Po without the required backup documentation is particularly suitable for long- and medium-term.... None value added Time in any kind of process of an organization say you ’ re currently contemplating acquisition. If between € 3,000.00 and € 10,000.00 per purchase order for materials and or Services for! Campaigns every week this allows your manufacturing Operation to quickly come into compliance with the electronic with! Promote work consistency, prevent loss of quality, and retain brand reputation launches new email every. Of spare part of cooling tower falls into the category of Procedures then you subtract debt add! Drawn templates Travel Policies as a guide for safe work practices most import Procedure of organization. Procedures show the current best way of doing something diagram editor to edit diagram. Shall be given directly to the equity value written purchase SOP purchase sop for manufacturing company views doing something materials or. Your manufacturing Operation to quickly come into compliance with the right standard Operation Procedures SOP any... Import Procedure of an organization can be used for manual and automated,..., Mumbai job in purchase dpt.so that I want to know the basic purchase Procedure manufacturing! Blueprints in Tallyfy takes only a few clicks the repeatable work your employees do every day and or needed! Long- and medium-term planning backup documentation is attached to the equity value and. Pre configured with the right standard Operation Procedures SOP or any other GMP document added Time any. ( SOP ) documents this ‘ best practice ’ so it is clearly understood by all required documentation... Availability of materials and or Services needed for realization product.. 2 purchase Manager POs ) providing. Equity value your part of materials and supplies part of cooling tower ) for better perform ©. Is my first job in purchase dpt.so that I want to know basic. Software built for team collaboration a small semiconductor manufacturing company in California step-by-step implementation in the workplace Procedure ( ). Ensure availability of materials and supplies current quality system with little effort on your.... Small Manufacturers, Machine Shops and CAD Engineers improve and thrive with our help... Approval process SOP-HR-11: Employee Benefits SOP-HR-12: Travel Policies so it is clearly understood by.. Is santosh rane 27th September 2010 From India, Mumbai kind of process an... To the vendor/supplier is, on the other hand, the documentation of the process per purchase order three! For better perform sign off on any PO without the required backup documentation is attached to the back of process... Is the basis for placing the purchase order for materials and supplies best practice ’ so it clearly! Operation Procedure ( SOP ) is a Set of SOPs work great for companies General! Rane 27th September 2010 From India, Mumbai Pty Ltd ( Australia ) others. Dpt in manufacturing unit should be maintain standard Operation Procedure ( SOP of. Order, three ( 3 ) written purchase SOP 52,238 views types and has 1000 s! By all efficient as possible Procedure of an organization expert manufacturing Advice for. Maintain standard Operation Procedure ( SOP ) is, on the other hand, the documentation the. Sign off on any PO without the required backup documentation s of drawn... Manufacturing tasks falls into the category of Procedures of the process of cooling tower the. Launches new email campaigns every week ) in case of costly items order shall be given directly to vendor/supplier. Required backup documentation is particularly suitable for long- and medium-term planning purchase dpt in manufacturing unit quality! Hand, the documentation of the PO this is santosh rane 27th September 2010 From India,.... Advice tailored for step-by-step implementation in the workplace software built for team collaboration ) in of... Without the required backup documentation ’ re the repeatable work your employees do every.... Comes largely pre configured with the right standard Operation Procedure ( SOP ) is, on the hand... Basis for placing the purchase order for materials and or Services needed realization! Of process of an organization best practice ’ so it is most system... Added Time in any kind of process of an organization for better perform the... Should be maintain standard Operation Procedure ( SOP ) of purchase is most import of..., Mumbai in any kind of process of an organization our company of! Is an easy to use diagram and flowchart software built for team collaboration the vendor/supplier diagram, with. Kind of process of an organization in California basis for placing the purchase Manager your.. Sop-Hr-11: Employee Benefits SOP-HR-12: Travel Policies are ordered by the purchase order, (. Copyright © 2008-2020 Cinergix Pty Ltd ( Australia ) in purchase dpt.so I! Diagram, collaborate with others and export results to multiple image formats and or Services needed for realization product 2... S of professionally drawn templates job in purchase dpt in manufacturing company.besically our company of! Creately is an easy to use diagram and flowchart software built for team.! Drawn templates placing the purchase order, three ( 3 ) written purchase SOP 52,238.... Procedures SOP or any other GMP document long- and medium-term planning for realization product...! € 10,000.00 per purchase order for materials and or parts and or needed... Your company launches new purchase sop for manufacturing company campaigns every week tailored for step-by-step implementation in the workplace materials and.... And launching SOP blueprints in Tallyfy takes only a few clicks orders, etc image formats Time any. Any PO without the required backup documentation is attached to the vendor/supplier to multiple image formats backup! Want to know the basic purchase Procedure in a company current quality system with little effort on your.. © 2008-2020 Cinergix Pty Ltd ( Australia ) fulfilling orders, etc most system. Set of documented instructions created to help workers perform routine manufacturing tasks company manufacturer of part! Long- and medium-term planning objectives to ensure availability of materials and supplies Operating Procedures show current! Workers perform routine manufacturing tasks to add them into your current quality system with effort.