UMO Production And Processing Procedure

Step 1: Start

• Consolidate customer orders or base on the supply plan for goods to the market to create a list of goods that need to be purchased or produced.

Step 2: Issue Production Order

• Issue the production order (PO), specifying the quantity of goods, delivery time, and raw material requirements.

• Forward to relevant departments for execution, with attached product documents and samples.

Step 3: Planning

• Based on the production schedule and timeline, determine quantities for in-house production, outsourcing, and external purchasing.

• Contact suppliers and processors to assess their capacity and establish a master plan.

• Create the production schedule and implement the plan.

Step 4: Purchase of Materials and Goods

• Based on raw material consumption norms, determine raw material requirements and balance inventory to identify purchase quantities.

• Proceed with the purchasing process.

Step 5: Production and Processing

• Based on the plan, issue production slips to production units and processors, detailing item names, quantities, and completion dates.

• Distribute raw materials, report on production quantity, material usage, scrap, product time tracking, and finished goods warehousing.

• Implement in-process QC slips, record inspection data, and compile QC reports.

Step 6: Production and Processing Progress Report

• Monitor the progress of orders, production, processing, and finished goods quantities for each production order.

• Report on production management.

Step 7: Finish

• Archive documents: production orders, production slips, QC slips.

• Return product documentation and samples.