![]() ![]() If offender is scheduled for transfer or release during the time period covered by the random list, a request for a urine sample may be made prior to reaching the inmate’s name on the list. National Urinalysis Program Manager forwards random selection list to each Institutional Urinalysis Program Coordinator. procedures Reasonable Grounds to Believe (Paragraph 54(a) of the CCRA) INSTITUTION A staff member may demand an inmate submit to urinalysis when he/she believes on reasonable grounds that the inmate has committed or is committing a disciplinary offence and that a urine sample is necessary to provide evidence of the offence, and the staff member obtains the prior authorization of the Institutional Head. When the demand for urinalysis is related to monitoring abstinence conditions, the Correctional Manager/Parole Officer Supervisor will ensure the demand targets only those substances identified in the condition(s). Transcript: commissioner's directive 566-10 Urinalysis Procedure Shanel Dennis OctoDemands for urinalysis will be authorized by a trained Correctional Manager/Parole Officer Supervisor, except a demand under paragraph 54(a) of the CCRA which requires authorization by the Institutional Head. RE-ORDER RE-ORDER After customer's satisfaction we proceed with re-order as per customer's requirement. WARRANTY WARRANTY Warranty support in case of any defect on product as per agreement. SUPPORT SUPPORT DOCUMENT RELEASE DOCUMENT RELEASE Once full payment received, shipping documents to be released to customer FEEDBACK FEEDBACK Feedback from customer on our service and product so we can keep improving to provide our best for customer satisfaction. BALANCE PAYMENT BALANCE PAYMENT Balance payment to be paid by customer before shipment release to customer. DOCUMENTATION DOCUMENTATION Once loading finishes we proceed with documentation for customer clearance and container on boarding. LOADING LOADING Once container booking confirmed loading completed by loading team. SHIPMENT SHIPMENT VESSEL BOOKING VESSEL BOOKING Once QC passed we proceed to contact forwarder to book container space in vessel as per customer. It also goes to sales to check once it declare as QC passed. QC INSPECTION QC PASS Once QC team passes the order a report goes to QC head to approve. PRODUCTION Drilling Cutting Pasting Packing Edge Bending Cleaning PRODUCTION QC INSPECTION QC Inspection to be performed at several stages of the production to keep it on the track and maintain the quality. OPERATION Operation MATERIAL PROCUREMENT QC PASS MATERIAL PROCUREMENT After deposit raw material is to be procured. DEPOSIT DEPOSIT Once PI has confirmed customer can pay the deposit to proceed further. Customer can confirm the PI by signing on it with stamp and send it back to us. PI CONFIRMATION PI CONFIRMATION Once quotation confirmed we generate PI for customer. QUOTATION QUOTATION Sales team work on the inquiry with merchandising team and comes back with best possible solution with a great balance between price and quality. Transcript: ORDER PROCESS FLOW CHART ORDER CONFIRMATION Order Confirmation INQUIRY INQUIRY Customer put in Inquiry with required item or project detail which goes direct to our sales team. ![]()
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