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1.	Purpose:
To ensure that issuance of cutting creasing die to third parties is carried out against updated / latest price
2.	Scope:
These instructions are applicable for cutting creasing die only.
3.	Overall responsibility:

Overall responsibility lies with the Business Controller, marketing officer, carton line planning and in charge cutting creasing. Below is a break up
4.	Instructions: 
Sr. #	Activity	Responsibility	

4.1	Marketing gets customers inquiry and issues the same to Carton Line costing	Marketing / Sales
officer	
4.2	Upon receipt of marketing inquiry, costing carton Line draws a costing sheet specifying costs of each input (material) according to customers job requirements	Business Controller	
4.3	Marketing / sales officer --- after finalizing costs--- issues a unique material master for order which is either New or Repeat with change.	Marketing / Sales
officer	
4.4	The Bill of material (BOM) is updated accordingly and an ISO is issued for the same.	Marketing / Sales
officer	
4.5
	After ISO receiving, production order is made and BOM is rechecked	Planners Offset	
4.5	Routing is done and cost is released while the production order is made	CL Planning	
4.6	The production order is passed on to cutting creasing department and dispatch	Planners Offset	
4.8	The cutting creasing die is made and its confirmation done in SAP accordingly against its production order
	IC — cutting
creasing	
4.9	The die is transferred to the customer against the ISO – PO via returnable gate pass(data available 12.16.30.116/gatepass)	IC –thirty Party	

AMENDMENT HISTORY
REV # 	DATE 	PART/ SECTION 	NATURE OF AMENDMENT 	DONE BY 	
4	July 2024	First page	Incorporation of review history 	Aayesha