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1. OBJECTIVES
To ensure availability of materials and or parts and or services needed for realization product.
2. SCOPE
2.1. The procedure covers up from requisition coming in until the goods ordered is received for storage,
include Incoming Inspection and Supplier Evaluation in PT. Patco Electronik Teknologi.
2.2. Evaluation is only done for supplier which supply part, material and or service related to realization
product PT. Patco Electronik Teknologi.
3. REFERENCES
ISO 9001 : 2000 clause : - 7.4.1. Purchasing Process.
- 7.4.2. Purchasing Information.
- 7.4.3. Verification of Purchased Product.
- 8.4. Analysis of Data.
4. RESPONSIBILITIES
4.1. Procurement Dept responsible to ensure that purchased product conforms to specified purchase
requirements, which are price, quality and delivery.
4.2. Incoming Quality Control section responsible to inspect material and or part purchased for realizing
product base on established Inspection Level.
4.3. Warehouse Receiving ( Warehouse Dept ) responsible to inspect quantity material and or part
delivered.
4.4. Procurement Dept responsible to evaluate supplier’s performance periodically base on specified
range of time.
5. DEFINITION
5.1. ICL :
Incoming Check List
5.2. MRP :
Material Requirement Plan
5.3. PRP :
Packing Requirement Plan
5.4. DMC :
Daily Material Control.
PURCHASING
PT. PATCO ELEKTRONIK TEKNOLOGI
DOC. NO SOP – RP – 05 REV. NO. A.0
STANDARD OPERATING PROCEDURE
EFF. DATE PAGE 2 OF 8
5.5. MOR :
Material Order Review
5.6. SDS :
Supplier Delivery Schedule
5.7. PO :
Purchase Order
5.8. FO :
Forecast Order
5.9. TSR :
Trouble Solving Report
5.10. AMR :
Additional Material Request
6. PERFORMANCE INDICATOR
7. PROCEDURE
7.1. PROCEDURE GENERAL PURCHASING
FLOW CHART NO DESCRIPTION PIC
Confirmed
by Supplier
Yes
Make Supplier
Delivery
Receive Goods
Performance
report
A
FLOW CHART NO DESCRIPTION PIC
PURCHASING
PT. PATCO ELEKTRONIK TEKNOLOGI
DOC. NO SOP – RP – 05 REV. NO. A.0
STANDARD OPERATING PROCEDURE
EFF. DATE PAGE 6 OF 8
Inform to
Quantity No
Purchaser Circular ICL.
14. WH
Make Purchase
Yes
Report
Transfer Goods
to Warehouse
Material
7.3. PROCEDURE EVALUATION VENDOR
PURCHASING
PT. PATCO ELEKTRONIK TEKNOLOGI
DOC. NO SOP – RP – 05 REV. NO. A.0
STANDARD OPERATING PROCEDURE
EFF. DATE PAGE 7 OF 8
No
3. Supplier Evaluation (WI-PC-0007). Proc.
8. DOCUMENTATION
8.1. Requisition Sheet shall be keep by Purch. Dept. for retention period 1 year.
8.2. Proposal Sheet shall be keep by Purch. Dept. for retention period 2 years.
8.3. Budget Control shall be keep by Purch. Dept. for retention period 2 years.
8.4. Purchase Order shall be keep by Purch. Dept. for retention period 2 years.
8.5. Incoming Check List shall be keep by Warehouse Dept. for retention period 5 years.
8.6. Purchase Report shall be keep by Purch. Dept. for retention period 2 years.
8.7. Material Order Review shall be keep by Purch. Dept. for retention period 3 years.
8.8. Master Price shall be keep by Purch. Dept. for retention period 3 years.
8.9. Forecast Order shall be keep by Purch. Dept. for retention period 2 years.
8.10. Supplier Delivery Schedule shall be keep by Purch. Dept. for retention period 1 year.
8.11. Audit Vendor Result shall be keep by purch. Dept. for retention as long as the vendor join + 1 year.
8.12. Supplier Performance Report shall be keep by Purch. Dept. for retention as long as supplier Patco.
8.13. Additional Material Request shall be keep by Purch. Dept. for retention period 2 years.