First: The warehouse organizes and confirms the scrap list.
Second: Review by the supervisors of the warehouse department, quality inspection department, and material control department.
Third: Confirmed by the leader of the competent department.
Fourth: The final step is to obtain approval from the company’s legal person.
Fifth: The administrative department will sell, destroy, return, etc. based on the status of the scrapped materials.
Sixth: The warehouse makes accounts based on the scrap list.