Subject :Control of Non-conformance - Export Service | Ref : QD23 | ||||
1.0 | Purpose | ||||
This is to establish and maintain a system of control to ensure that all non-conforming cargoes are prevented from inadvertent shipping. | |||||
2.0 | Scope | ||||
Applicable to all Export Service Shipment handled by the company. | |||||
3.0 | Attachment | ||||
Attachment MA/QD23/001 - Disposition Notice (Export) | |||||
4.0 | Procedure | ||||
System Flow | Responsibilities & Authorities |
Related Docs & Forms |
Notes | ||
4.1 | Identify Non-Conformance . |
--- |
--- |
1 | |
4.2 | Discuss/Issue Instruction or
Advice . |
CS Export |
--- |
2 | |
4.3 | Decide/Issue Disposition
Notice . |
CS Export | Disposition Notice (Export) |
3 | |
4.4 | Distribute Disposition
Notice . |
CS Export | Disposition Notice (Export) | 4 | |
4.5 | Obtain Advice/ Approval . |
CS Export |
--- |
5 | |
4.6 | Detach Disposition Notice . |
Warehouse |
Airwaybill Label Housewaybill Label |
6 |
¡@
Highlights/Explanation | |
Note 1: |
Shipment with or having discrepancies shall be defined
as a non-conformance. Some non-conformances are listed as follows:
Note: Any other non-conformances i.e., damaged
shipment pending |
Note 2: |
CS Export upon obtaining the said
information/details to any of the non-conformances, shall contact the
customer/overseas agent (if applicable)/airlines concerned and
discuss/obtain further instruction/advice on the shipment. |
Note 3: |
CS Export shall liaise with internal sections such
as Export, Warehouse and shall issue the disposition Notice (Export) in
triplicate copies, indicating clearly the disposition status of the
non-conformance shipment. |
Note 4: |
CS Export shall arrange to have the Notice Distributed
to the respective sections for action:
1st copy (original) 2nd copy 3rd copy Note: Upon affixing the Notice, Warehouse shall
place the |
Note 5 |
Upon obtaining the advice/instruction/approval for
exportation from the airline/customer/overseas agent (verbally or by
letter/telex/telefax), CS Export shall inform the internal sections
(Export, Warehouse) concerned. |
Note 6: | CS Export shall issue or hand over the
Export Verbal Instruction (EVI) and have this (together with the
supporting documents) sent to Export, who in turn shall process/execute
the shipment. Warehouse receiving the Masterairwaybill Label (Attachment
MA/QD17/003)/Housewaybill Label (Attachment MA/QD17/004) for the shipment
from Export, shall detach the Disposition Notice (Export) and attach/paste
the said labels.
Note: Issue/handover of the Export Verbal Instruction with new/revised flight details shall supercede the disposition Notice issued. All correspondences pertaining to the non-conformance shipment shall be attached to copy of the Export Verbal Instruction and these shall be filed and kept by CS Export for reference purposes. |
General Remarks/Comments | |
|