NNPC Limited Goods Receipt Process
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Questions and Answers

What documentation is required for goods receipt registration?

  • Commercial Invoice
  • Arrival time, date, PO number, vehicle number, company, gate pass number, and company representative's name (correct)
  • Certificate of Compliance
  • Bill of Lading
  • What is required for hazardous materials when they are brought onto NNPC Limited premises?

  • Certificate of Origin
  • Proof of Insurance
  • Customs Declaration Form
  • Materials Safety Data Sheets (MSDS) (correct)
  • Who oversees the offloading process and checks the delivered materials against the Purchase Order specifications?

  • SCM Goods Receipt Officer/Materiel Handling Officer (N-5/6) (correct)
  • Security In-Gate Officer
  • SCM Superintendent, Receiving (N-4/5)
  • Inspection Team Lead
  • What happens to rejected goods?

    <p>Returned to the vendor or disposed of as necessary</p> Signup and view all the answers

    What is the timeframe for quality inspection after delivery?

    <p>Within three days of delivery</p> Signup and view all the answers

    What documents must vendors bring for registration and gate pass issuance?

    <p>Purchase Order, Vendor waybill, and test certificates</p> Signup and view all the answers

    Who determines the delivery destination by checking the documents against the Purchase Order?

    <p>SCM Superintendent, Receiving (N-4/5)</p> Signup and view all the answers

    When is an Inspection Request Notice issued to the inspection team after goods receipt?

    <p>Within 24 hours of goods receipt</p> Signup and view all the answers

    What is required for accepted goods before dispatch to the warehouse?

    <p>Tagging</p> Signup and view all the answers

    Who enforces strict adherence to Health, Safety, and Environmental Protection standards at NNPC Limited?

    <p>NNPC Limited itself</p> Signup and view all the answers

    What is the objective of the Goods Receipt process?

    <p>Effective receipt and put-away of materials</p> Signup and view all the answers

    According to the Goods Receipt Policies, when should the inspection of all delivered materials be completed?

    <p>Within five (5) working days of delivery</p> Signup and view all the answers

    What action should be taken for materials not conforming to specifications as stated in the Purchase Orders?

    <p>They should be rejected and Vendors shall be notified to remove the rejected materials not later than seven (7) days of delivery</p> Signup and view all the answers

    What is the purpose of formal quantitative and qualitative inspection of all delivered materials?

    <p>To verify that the delivered materials meet specified standards in the Purchase Orders</p> Signup and view all the answers

    What documents need to be attached to the MRV for payment purposes?

    <p>Invoice, Waybill, ERP Goods Receipt Note, Purchase Order, In-ward gate pass, Acceptance certificate</p> Signup and view all the answers

    What is the timeframe for the timeliness of the Inspection Request Notice?

    <p>1 day</p> Signup and view all the answers

    What is the responsibility of the SCM (Supt, Receiving) in case of rejected goods?

    <p>Both a and b</p> Signup and view all the answers

    What is the timeframe for the timeliness of the Rejection Notice?

    <p>1 day</p> Signup and view all the answers

    Who is responsible for removing the physical materials from NNPC Limited premises within two weeks from the date of receipt of the rejection letter?

    <p>(N-4/5) Vendor</p> Signup and view all the answers

    What is included in the Goods Receipt Input & Output Documents?

    <p>Inward Gate Pass Input/Output, Purchase Order Input/Output, Waybill Input/Output</p> Signup and view all the answers

    What is one of the responsibilities of SCM (Supt., Receiving) regarding rejected goods?

    <p>Issue rejection notice with the reason for rejection within 48 hours and inform vendor to come for collection.</p> Signup and view all the answers

    What is one of the Key Performance Indicators related to Goods Receipt?

    <p>Completeness of Waybill against PO: Errors or omission in details when matching PO and Waybill.</p> Signup and view all the answers

    Study Notes

    • NNPC Limited enforces strict adherence to Health, Safety, and Environmental Protection (HSE) standards.
    • Contractors/Suppliers are required to demonstrate operational excellence in safety, environment, health, reliability, and efficiency.
    • Hazardous materials must be accompanied by Materials Safety Data Sheets (MSDS), which should include composition, handling and storage instructions, and spill response procedures.
    • Goods receipt registration involves documenting arrival time, date, PO number, vehicle number, company, gate pass number, and company representative's name.
    • Incomplete or incorrect documentation results in material removal from NNPC Limited premises within 24 hours.
    • Quality inspection is necessary within three days of delivery, involving checks on specifications, packaging, and test certificates.
    • Inspection checks other than chemicals, lube oils, or catalysts focus on part numbers, dimensions, packaging, and color coding.
    • Vendors must bring all necessary documents, including the Purchase Order, Vendor waybill, and test certificates, to the Security in-gate for registration and gate pass issuance.
    • The Supply Chain Management (SCM) Superintendent, Receiving (N-4/5) checks the documents against the Purchase Order and determines the delivery destination.
    • The SCM Goods Receipt Officer/Materiel Handling Officer (N-5/6) oversees the offloading process and checks the delivered materials against the Purchase Order specifications.
    • The SCM Goods Receipt Officer performs the goods receipt process and notifies the SCM Superintendent.
    • An Inspection Request Notice is issued to the inspection team within 24 hours of goods receipt, who must carry out a detailed inspection within three days.
    • Accepted goods are tagged and dispatched to the warehouse for storage.
    • Rejected goods are returned to the vendor or disposed of as necessary.

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    Test your knowledge about the minimum mandatory standards for receiving goods at NNPC Limited, including procedures for handling stock and non-stock items received from vendors.

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