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PT Bayer Ildonesia

PurchasingActivities/QualityPlan
(Local & Import)

Documenls
Req!isition

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: Fc-PUR'ol
NoRevision : 3
IssueDate : 0U09l2001
: 1of2
Page

Page2 of 2

PT BAYER INDONESIATbK.
FACTORY.CIBUBUR

I{AI{DLING of STAfi,TINL,MATERIALS,PACKING MATERIALS
ANd FIN{SHED PROD{JCTS
PLANNING
PE.ODUCTION
iN\tsNTORYCONTROL

- Packagingorder (PO)
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(6) " PR
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Releasedfinished
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* Certificateofanal
finishedgood(s)

completedocoments

ss/20.04.2000

(9L@i$$k99IlG-,-- storage
Po transfer

(9) PO
-PR
- copyoffinaloontrol
-PO

offinished

loss/gain,yield

Page2 of 2

PT BAYER INDONESIATbK.
FACTORY.CIBUBUR

I{AI{DLING of STAfi,TINL,MATERIALS,PACKING MATERIALS
ANd FIN{SHED PROD{JCTS
PLANNING
PE.ODUCTION
iN\tsNTORYCONTROL

- Packagingorder (PO)
- Packagingbatchrecord (PR)

(6) " PR
sample(s)

Productionm
a. recordingofPO
h nhecLino nfPO

c. filing ofbatch
record

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| - Pl{ after checked

*PR
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process

(3)PO Preparepack.mateiials
>
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(4) PO + PM delivery
:
whichmentioned
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* entryFO to Mapics
Inlbrmationsystem)
* copyoffinal con

Releasedfinished
gcod$)

* Certificateofanal
finishedgood(s)

completedocoments

ss/20.04.2000

(9L@i$$k99IlG-,-- storage
Po transfer

(9) PO
-PR
- copyoffinaloontrol
-PO

offinished

loss/gain,yield

PT BAYER INDONESTATbK

New,Supplier
Assessment
I O R I N T I R N A LU S f O N L Y

AOIMIIRA PNIM

LES TARI

Pu$r Pcrk G.di.g aokit Ind$ Brokf 25

lssued Oate : 0l .09.2003

Bayer@

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PT AAYERINDONESIA
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P U R C H A SR
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FOR INTERNALUSE ONLY

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