Bonded Warehouse Policy and Regulation

  1. Created the Bonded Warehouse Management policy and regulation.

  2. Create the standard operation procedure (SOP) of each Section.

  3. Created the regulation and policy for entering the bonded warehouse area for employee.

  4. Create the regulation and policy for entering the bonded warehouse area for customer and visitor.

  5. Create the regulation for storage goods management and safety policy.

Flow Chart of Going out bonded warehouse area for the employee

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Flow Chart for the permission entering and outgoing the bonded warehouse for customers and VIP guest

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Note: Guests or the goods owner entering the WH need to have the warehouse inspector  guiding

The Standard Operation Procedures and Regulations

  • Standard Operation procedure (SOP) and regulation is a tools for warehouse management, it needs to have the stand- SOP – standard operation procedure of goods register at the border

    - SOP – standard operation procedure of gate entry permission

    - SOP – standard operation procedure of weighing truck (at truck scale)

    - SOP – standard operation procedure of parking trucks arrangement

    - SOP – standard operation procedure of Goods Receipting

    - SOP – standard operation procedure of Storage goods

    - SOP – standard operation procedure of stock take or physic count

    - SOP – standard operation procedure of stock movement report

    - SOP – standard operation procedure of goods outbound(Goods issue) 

    - SOP – standard operation procedure of others section that relate to warehouse management.

  • Make the safety system protection to protect the incident or accident LTI lost time injury and etc.

        a. Schedule the morning safety meeting 5-10 minutes daily before the implementation of daily work

        b. Create the safety checklist template for risk assessment before the implementation any work