Skip navigation
HomeGroupsLYRA

Purchasing

Purchasing

Step No: 
30
Process Status: 
Active
Process Setup Info
Process Type: 
In-House
Related Department: 
Administration
Related Department: 
Production Shoe
Related Department: 
Production Garment
Related Department: 
Production Tannery
Responsible Person: 
Manager Precurement
Responsible Person: 
Production Manager
Responsible Person: 
Quality Controller
Responsible Person: 
Supervisor
Responsible Person: 
Assistant Store Keeper
Inspection and Testing
Check for: 
Qty
Check for: 
Identification of Marking
Check for: 
Color
Check for: 
Feel
Check for: 
Broken percentage, damage etc.
Check for: 
GSM
Check for: 
Measurement /Sizes
Check for: 
P.O. Orders
Check for: 
Weight
Check for: 
overall look
Check for: 
Spec / Order Information
Check for: 
Workmanship
Check for: 
Visual Inspection
Check for: 
Price, Delivery
Check for: 
Quality
Criteria: 
As much as possible
Related content
Records
Title Content Type Updated date Name
Cash Purchase C.P.A Plan Wednesday, 20 Feb Samad
Corrective/Preventive Action Plan Event 03/05/2013 - 12:55pm Plan Friday, 3 May Samad
Surveillance Audit Nov 2018 Plan Tuesday, 13 Nov Samad
Records
Title Content Type Updated date Name
Implementation of quality management system. 2015 Task Resolved Tuesday, 6 Sep Samad
Supplier Performance were not evaluated regulary Task Closed and Verified Tuesday, 6 Sep admin9000
Management Review Meeting for Improvement of QMS and Review on Audit Result. Task Resolved Thursday, 8 Sep Samad
Training for company certification portal Task Open Friday, 9 Sep Samad
NQA Audit observations 07-09-2016 Task Resolved Friday, 9 Sep Samad
Electronic Communication Probelm Task Open Wednesday, 5 Oct Fahad Noor
Records
Title Content Type Updated date Name
Leather purchasing FMEA Saturday, 16 Apr Samad