Material Control Flow Chart

Material Control Flowchart Receipt Material Shipment

Release note Notification

Release note

Packing List

Check Material against

PO Material submittal

Check Material Quality & Qty

Inspection Request (OSD)

No

Material complies?

Yes Scan and mail to procurement

MRR

Department

Item Stock Card

Notify MRR

Add to Material Control sheet

Material Handling and Storage

Material Issue To Site

Site Issue Requisition

Site Engineer approval

Return Surplus or Scrap Material from Site to warehouse

Site Return Requisition

SRR