CCL Label (Ashford) Ltd Order Processing - Key Stages

21 Jun 2005

1 Customer Supplies Order

2 Order Information Checked

3 Order OK - Yes or No - if No raise issue with customer, back to step (1)

4 New order

4a Artwork located and verified by description or product code, lasers printed

4b Job bag created referencing customer supplied documents

4c Retrieve appropriate number of samples and void. Sign, date and record job number, then step (6)

5 Reprint

5a Retrieve previous job bag & customer file. Compare order to previous information

5b Check job bag for system amendments, update as necessary

5c Retrieve appropriate number of samples and void. Sign, date and record job number, then step (6)

6 Pass to Production for Production Scheduling

7 Job Bag Checked by third party

8 Issue Job Bag and Internal Purchase Orders

9 End