SOP Exhibits
Title
:
Schedule of Output Reports
SOP Number :
GM-WH02
ANNEX D
SCHEDULE OF OUTPUT REPORTS
TITLE OF OUTPUT
FREQUENCY
COPY DIST.
OF GENERATION
1. Physical Profile of Storage Facilities Quarterly as needed DGM
2. Warehouse ARea Utilization Report Quarterly/as needed DGM
3. Warehouse Grains Stock Inventory
Report Monthly DGM - 2 copies
4. Warehouse Grains Capability Report Monthly DGM - 2 copies
5. List of Warehouses with no Wire Reports Monthly DGM
6. List of Warehouses with less than 30% Monthly OM/DGM
Utilization of Optimum Capacity
7. List of warehouses with more than 70% Monthly OM/DGM
utilization of optimum capacity
8. Provincial Warehouse Grains Monthly OM/DGM - 2 copies
Capability Report Per Type/Status
9. Regional Warehouse Grains Monthly OM/DGM - 2 copies
Capability Report Per Type/Status
10. Provincial Warehouse Grains Monthly OM/DGM - 2 copies
Utilization Report Per Type/Status
11. Regional Warehouse Grains Monthly OM/DGM - 2 copies
Utilization Report Per Type/Status
12. Provincial Warehousing Grains Monthly OM/DGM - 2 copies
Stock Inventory Report
13. Regional Warehousing Grains Stock Monthly OM/DGM - 2 copies
Inventory Report
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NOTE : For the output formats, see EXHIBITS E-1 TO E-13.