PPE Management

Inventory

Objective : To maintain details of inventory stock.

Below steps to be followed to maintain inventory of medicine details:

  1. Item Received from Vendor: Details of PPE Item Received stock.
  2. Damage/Broken Item: Details of damage and Broken PPE Item.
  3. Transfer Medicine: To transfer the PPE Item from one Location to Other Location.
  4. PPE Item Stock report: Details of all PPE Stock.
  1. Item Received from Vendor

    2. Image 1

    1. Log in as Location HSE Supervisor/Location HSE Operator/ Corporate IT Administrator and Go to PPE | Item Received from vendor screen (Image 1).
    2. Add required data for PPE item Details.
    3. Click “Submit” button to save the data.
  2. Damage/Broken Item

    3. Image 2

    1. Log in as Location HSE Supervisor/Location HSE Operator/ Corporate IT Administrator and Go to PPE | Damage/ Broken Item Screen (Image 1).
    2. Add required data for PPE item Details.
    3. Click “Submit” button to save the data.
  3. Transfer Item

    4. Image 3

    1. Log in as Location HSE Supervisor/Location HSE Operator/ Corporate IT Administrator and Go to PPE | Transfer Item screen (Image 1).
    2. Select from Country , From Location and To Location for Transfer PPE Item.
    3. Add required data for PPE item Details.
    4. Click “Submit” button to save the data.
  4. PPE Item Stock report

    5. Image 4

    1. Log in as Location HSE Supervisor/Location HSE Operator/ Corporate IT Administrator and Go to PPE | PPE Item Stock report.
    2. Apply filter as per your requirement.
    3. Click “Search” button to show report.
    4. Click “Export to Excel” button on top right corner of the screen to export the report to excel spread sheet.
    5. Click “Country wise stock report” button on top right corner of the screen to export the report Country wise, Location wise stock report in Excel spreadsheet.