NCR ref no.

Department Document Number Process

NCR00875 Administration New Receipting of DO's
Duplicated Administration New Stock adjustments
NCR00900 Administration New Managing of GIT account - Stock in transit
NCR00901 Administration New Matching of PO with supplier invoices
NCR00902 Administration New Capturing of customer payments
NCR00903 Administration New Releasing of customer orders
NCR00904 Administration New Customer statements
NCR00905 Administration New Bank reconciliations
NCR00877 Administration QA_FIN-06 Debtors Procedures
NCR00906 Administration QA_FIN-06 Cash Book Procedure
NCR00917 Administration QA-FIN-01 Fin & Admin Process
NCR00916 Administration QA-FIN-02 Open Customer Accounts
NCR00915 Administration QA-FIN-03 Consignment Stock Management & invoicing
NCR00689 Administration QA-FIN-04 Creditors Procedure
NCR00877 Administration QA-FIN-06 Debtors Procedure
NCR00914 Administration QA-FIN-17 Branch Administration
NCR00913 Administration WI_FIN-08 Branch Management Accounts
Duplicated Administration WI-FIN-07 Credit notes
NCR00912 Administration WI-FIN-11 Cash Sales
NCR00911 Administration WI-Fin-13 Accounting of Faulty Stock
NCR00910 Administration WI-FIN-15 CONC Reporting
NCR00909 Administration WI-FIN-20 IBC/Flowbin Returns
NCR00908 Administration WI-FIN-26 Interbranch stock ordering
NCR00907 Administration New Export Orders
Duplicated Logistics New Placing orders on Manufacturing

NCR00919 Logistics New Direct delivery to customers

NCR00920 Logistics New Deliveries to Warehouses

Managing of GIT account - H/dale stock &Stock in
NCR00921 Logistics New transit
Correcting stock transfers - ensuring manuf stock
NCR00922 Logistics New qty and batch numbers
Receipting and collecting of Toll manufactured
NCR00923 Logistics New goods

NCR00925 Logistics OA-LOG-04 Stock Takes

NCR00926 Logistics QA-LOG-01 Logistics Process

Procedure for control of customer supplied
Duplicated Logistics QA-LOG-02 product.
NCR00977 Logistics WI-FIN-02 Return of stock to factory
NCR00927 Logistics WI-FIN-18 Lab Raw Material Ordering
NCR Logistics WI-FIN-20 Returning of Flowbins
NCR00928 Logistics WI-LOG-01 Off Loading of Nitrogen Mini Bulk Tanks
NCR00929 Logistics WI-LOG-02 Off Loading of Diesel and Parafin Tankers
NCR00930 Logistics WI-LOG-03 Off Loading of Monomer Road Tankers
NCR00931 Logistics WI-LOG-04 Off Loading Finished Goods - Drums & Flowbins
NCR00934 Logistics WI-LOG-05 Off Loading of Raw Materials - Bags
NCR00933 Logistics WI-LOG-06 Tanker Deliveries
NCR00932 Logistics WI-LOG-07 DEG Bulk Bag Deliveries
NCR00936 Production New Accepting of Manufacturing orders
NCR ref no. Department Document Number Process
Production process and reporting batch cards -
NCR00937 Production New Nicholson Building
Production process and reporting batch cards -
NCR00938 Production new Compounds
Production process and reporting batch cards -
NCR00939 Production New Colour matching
Production process and reporting batch cards -
NCR00940 Production New Polymer
NCR00941 Production QA-FIN-05 Production Stock Control
NCR00942 Production QA-PRO-01 Manufacturing Process
NCR Production QA-PRO-02 Colour Match Procedure
NCR00943 Production QA-PRO-07 Polymers Reaction Procedure

NCR00944 Production QA-PRO-08 Polymer discharge blending & Cleaning procedure

NCR00945 Production WI-Fin-21 Outsourced Processes
NCR00947 Purchasing New Placing of orders on suppliers
NCR00946 Purchasing New Receipting of PO's
NCR00949 Purchasing New Raws for Toll manufacturing - MCFI
NCR00950 Purchasing New Plan and release PO from Movex
NCR00951 Purchasing New Creating and updating supplier records
NCR00952 Purchasing QA-PUR-01 Purchasing Process
NCR00953 Purchasing QA-PUR-03 G & S procurement
NCR00954 Purchasing QA-PUR-04 Purchase from overseas suppliers
NCR00945 Purchasing WI-Fin-21 Outsourced Processes
NCR00955 Purchasing WI-fin-22 Outsourced Processes List
QC - Rejected / approved / inspection -
NCR00956 Quality Control New purchased and manufactured item

NCR00962 Quality Control New Reclassify goods

NCR00961 Quality Control New Exiry of stocks
NCR00960 Quality Control QA-DEV-01 Product Design and Development process
New Product Pilot production procedure including
NCR00959 Quality Control QA-DEV03 new codes for Movex
NCR00958 Quality Control Qa-QC-01 QC Process
Duplicated Quality Control QA-QC-02 Testing of purchased raw Materials
NCR00967 Sales New Customer order
Delivering creationorders by third party
of customer
NCR00966 Sales New warehousing
NCR00965 Sales New Customer price lists
NCR00964 Sales QA-FIN-03 Weekly Sales Reports vs Budget
Duplicated Sales QA-FIN-03 Monthly sales reports
NCR00963 Sales QA-S&M-01 Sales and Marketing Process
NCR00972 Supply Chain New Supply chain Process
NCR00969 Supply Chain New Forecast
Duplicated Supply Chain New Receipting of DO's
NCR00970 Supply Chain New Stock adjustments
Duplicated Supply Chain New Managing of GIT account - Stock in transit
NCR00973 Supply Chain QA-FIN-03 Stock Takes - Branches
NCR00974 Supply Chain QA-FIN-05 Production Stock Control
Duplicated Supply Chain QA-FIN-05 Stock movement between branches
NCR00914 Supply Chain QA-FIN-17 Branch Administration
NCR00954 Supply Chain QA-PUR-04 Purchase from overseas suppliers
NCR00977 Supply Chain WI-FIN-02 Return of stock to factory
NCR00976 Supply Chain WI-FIN-04 Branch Ordering
NCR00975 Supply Chain WI-Fin-09 Interbranch Stock Tranfers
NCR00974 Supply Chain WI-FIN-17 Branch Stock Control
NCR00909 Supply Chain WI-FIN-20 IBC/Flowbin Returns
NCR ref no. Department Document Number Process
NCR00908 Supply Chain WI-FIN-26 Interbranch stock ordering
Responsible Changes needed
Marisan Victor
Marisan Victor
Marisan Victor
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Indran Govender
Adrian Stephenson

Mike Matthew

Mike Matthew

Mike Matthew

Mike Matthew

Mike Matthew

Mike Matthew

Mike Matthew

Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Mike Matthew
Adrian Stephenson
Responsible Changes needed
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson
Adrian Stephenson

Adrian Stephenson
Adrian Stephenson
Cindy Marquiss
Cindy Marquiss
Cindy Marquiss
Cindy Marquiss
Cindy Marquiss
Cindy Marquiss
Rachel Govender
Cindy Marquiss
Cindy Marquiss
Cindy Marquiss

Francy Cullen

Francy Cullen
Francy Cullen
Francy Cullen

Francy Cullen
Francy Cullen
Francy Cullen
Marisan Victor Document to be written
Marisan Victor
Marisan Victor
Marisan Victor
Marisan Victor
Marisan Victor
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall Needs new document code
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Christopher Wasserfall
Responsible Changes needed
Christopher Wasserfall