-
|
A picking ticket will be generated on the AS400 by the Parts
Co-ordinator who will pick the spares and give to the Engineer.
|
-
|
The Engineer signs the picking ticket and the Parts Co-ordinator
files the picking ticket.
|
-
|
When an Engineer uses a part from his boot stock, he logs that
part number off when he resolves the task.
|
|
4. |
The Parts Co-Ordinator will print out
a Boot Stock List from Service Now on a regular basis. The
Service Controller is to check if all parts have been logged off on
the relevant calls and check the remaining physical stock.
|
|
5. |
If a part has not, and should have been logged off on a incident, then
the Service Controller is to log
off the spares on the incident.
|
|
6. |
If an Engineer cannibalizes a part, a
Boot Stock
Adjustment Form
must be filled in by the Engineer then the Service controller is to do a stock
adjustment on his boot stock.
|
|
7. |
If an Engineer has to draw stock from another Engineer, then the
Service Controller is to transfer
from the one to the other.
|
|
8. |
The boot stock list is to be filed. |