22.WH_SOP_21_HOusekeeping_20080724063434.335_X

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  • 7/28/2019 22.WH_SOP_21_HOusekeeping_20080724063434.335_X

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    STANDARD OPERATING PROCEDURE (SOP) MANUAL FOR

    WAREHOUSING OPERATIONS

    TITLE : HOUSEKEEPING

    Reference No:. WH/SOP/21 Issue No:. 00

    Revision No : 00 Effective Date: 01/01/2006Page 1 of 2

    1. Subject : Housekeeping

    2. Purpose : To define the standards and processes to be followed for maintaining thewarehouse.

    3. Terminology : As per SOP/WH/03.4. Responsibility : Warehouse Manager5. Procedure :

    StepNo

    Process Responsibility

    HOUSEKEEPING

    1 Housekeeping of the warehouse will include :

    1.1 Dusting of Cartons / Tables / Chairs etc

    1.2 Removing of webs

    1.3 Cleaning of floors by broom

    1.4 Mopping of floors

    2 For housekeeping, WH should stock proper no. of2.1 Buckets

    2.2 Mugs

    2.3 Dustbins

    2.4 Brooms

    2.5 Web cleaner Rods

    2.6 Moppers

    2.7 Dusters

    3 All warehouse Flooring & door &shutters needs to be clean on daily basis.Toilet to be kept in neat & clean condition and to ensure availability of waterall time.

    4 Floor with holes / cracks needs to be repaired immediately

    5 Dedicated housekeeping person for carrying out this activity

    6 A Schedule for carrying out cleaning acitivity in the warehouse to beavailable with WM as per details given below

    6.1 Office Room - Daily in the morning

    6.2 Access Room Daily in the morning

    6.3 Packing Area Twice a day (morning before 1000 Hrs and afterthe packing activity is over)

    6.4 Aisles & Gangways Daily in the morning

    6.5 Stock Area All the cartons to be cleaned from top on daily basis.Depending on the surroundings, frequency can be more

    6.6 Toilet Thrice a day (morning, after noon & evening)

    7 Log sheet to be maintained Premise wise / Area wise. (to be displayed atthe area) & on daily basis the activity needs to be captured in therespective log sheet related to a particular area or a particular premises.

    8 WM shall ensure that the bay marking (if erased / not visible) needs to be

    painted again and all the locations addresses need to be painted includingthe fire extinguishers symbols.

    9 All Signages outside & inside the warehouse to be displayed at properplaces.

    10 All the stocks to be stored 2ft away from the wall for proper cleaning & incase of any dampness in the wall there wont be any damages.

    11 WM should ensure to keep the warehouse neat & cleam and free frompests. WM to maintain records of pest control done and schedule forcarrying out pest control

    12 WM should ensure that all lighting are in good condition and replacedefective light immediately.

  • 7/28/2019 22.WH_SOP_21_HOusekeeping_20080724063434.335_X

    2/2

    STANDARD OPERATING PROCEDURE (SOP) MANUAL FOR

    WAREHOUSING OPERATIONS

    TITLE : HOUSEKEEPING

    Reference No:. WH/SOP/21 Issue No:. 00

    Revision No : 00 Effective Date: 01/01/2006Page 2 of 2

    13 Stacking norms to be followed fully and stacking nors to be displayed onthe wall of the WH areas.

    14 All the activity of the housekeeping staff should be closely monitored bywarehouse staff.

    RECORDS

    S.No.

    Records Stor LocationRetention

    Period

    1 Log sheets WH 3 months