Standard Operations in our Plant

• Inward/Outward – Maintained by Security Official
  • INWARD – Verified Invoice/Delivery Challan Details, Maintained in Inward Register
  • OUTWARD – Verified Invoice & Gate Pass Signed by the Authorized Official / Plant In charge, Maintained in Outward Register
• Unloading – Verified Invoice Details Lot wise, Number of Bags & Quantity Unloading Maintained in Unloading Register, as per DC wise & physical quantity, any variation inform to concern company official through mail.
  • Sampling – Truck & Lot wise draw the Samples Submitted to QA Lab Maintained in Register
  • Stacking – Hybrid and Lot wise Stacking Maintained in Stack cards
• Processing – Company QA Report wise to be processed (Maintained Crop/Variety & Lot Wise Changeover Details Update Processing in registers), through mail confirmed screen size
• Treatment – As per company requirement dosage / Quantity will be maintained through mail
• Packing – Required Packing Plan wise to be packed, pack size confirmed through mail Maintained packing registers, packed stack transfers to the floor handover to loading supervisor
• Loading – As per company requirement Hybrid & lot wise loading maintained in loading registers, verified invoice, and company gate pass
• Checklist – Verified by Authorized Company representative and M/s. Pinaka Agro In charge Supervisor
• All the Company’s Stock Register as per Government norms will be maintained by M/s. Pinaka Agro
• All the Company’s Packing material and chemicals to be maintained in records
• All the Company’s stock & Remnant Details to be maintained in records by the respective representatives of the Companies
• Any other procedures / Systems and Standards can be altered / added as and when required by the Respective Officials of the Companies