Policies & Work-flow

CSCI

Policies & Work-flow

  • Complying with all applicable EHS rules and regulations
  • Identify and analyse the Environmental, Occupational Health and Safety risks arising from our activities to reduce them to the minimum levels through continuous improvement
  • Strives to create a zero-incident workplace, save energy resources and develop green belt around the plant and strengthen prevention capabilities in raising up environmental protection and industrial safety l and hygiene performance.
  • investigating all work place incidents, illness and environmental incidences in order to correct any unsafe conditions or practices and reduce the impact on environment, occupational Health and safety
  • Enrich Environmental, Occupational Health and Safety awareness amongst all persons through effective communication and training.

  • Local Warehouse (e.g. W00) create material list & send to (W33) Material Control Dept.
  • (W33) Material Control Dept. generate Material Code & send back to (W00).
  • (W00) create Purchasing Requisition Slip (PRS) according to the Material Code & approve it by GM and their Manager.
  • (W33) Inspect the PRS created by (W00) and confirm it by their Manager (W33).
  • (W33) send PRS to (M1301) Purchase Dept. They Create the Purchase Order (PO Nob.) & purchase the Material.
  • Material receive by the (W33) and handover to (W00).
  • (W00) Inspect the Material & receive it. With the help of the (PO Nob.) on Invoice (W00) create the Material Receiving Slip (IRS) & approve it from GM and their Manager.
  • (W33) inspect the IRS of (W00) and confirm it by their Manager (W33) and send back to (W00).
  • (W00) send IRS to (M1301). (M1301) create the Voucher and send it to the Account Dept. (M2).