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Fifo Procedure

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FIFO PROCEDURE

Objective: To store products and materials in a rotational manner, and to prevent contamination of
materials and products. All products will be rotated based on receiving date of the product.

Person responsable: Warehouse manager and trained designate

Frequency: Ongoing.

Procedure:

Warehouse manager upon receipt of all supplies will:

1. Receive only one delivery at a time from approved suppliers


2. Check delivery invoice against the items delivered, and the purchase order.
3. Inspect all pallets/boxes for broken packages, mold, incomplete labels, and other visible
signs of damage.
4. If any damages are found, warehouse must notify quality inspector and all damages need to
be recorder in CMR.
5. Tag all pallets with the receiving date before placing in storage (The office will supply
sticker tags).
6. Use First In First Out (FIFO) inventory rotation of materials in all storage areas to assure
that oldest materials are used first. Products with the earliest use-by or expiration dates are
stored in front of products with later dates.
7. Keep materials in original packages until use.

Revision History

Date Rev.# Comments


July 18, 2023 1 Initial publication as a company procedure

Revision Date: July 18, 2023


Edition 1
Internal Reference: B/FIFO-001
Page 1 of 1

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