The purpose of this task is to fill in the details of the packaging section. In order to fulfil legal and policy-related obligations, your input is requested within the “packaging”-subsection.

 

The packaging section is divided into:

  • Primary Packaging
  • Secondary Packaging
  • Tertiary Packaging 
  • Palletization
  • Packaging icons

 

To run the task, the following steps are needed:

After login into MQuality tool, you will get Home screen with SPs assign to you:

 

  • Please click on run task for Packaging section
  • this will navigate you to Review SP details screen
  • please check each packaging section(Primary, Secondary, Tertiary) and fill the required details.


  • please review the packaging sections and updates the remaining fields 

 

 

  • When the supplier user selects Material as “Multimaterial” in Primary Packaging / Secondary Packaging / Tertiary Packaging then the “Multimaterial”-tab next to Primary Packaging section gets enabled.
  • once the supplier user selects any layer as Paper/ Paperboard / Cardboard then in the Primary Packaging tab the “FSC/PEFC Certificate”- option gets enabled


  • In FSC/PEFC certification if user selects any other LOV other than Not FSC or PEFC certified, an option to upload the FSC or PEFC certificate document will appear.

 

 

  • Secondary section - example

 


  • Tertiary packaging section - example

 


 

            


Palletization

 

In the palletization section, kindly provide all relevant details regarding the transportation-related topics.

  


Shelf Ready Packaging (SRP)

SRP is another Tab under Palletization, kindly provide all relevant details regarding the Shelf Ready Packaging.
 
Under Shelf Ready Packaging tab comes with 2 Non mandatory fields “Shelf Ready Packaging” & “Packaging Section” List of value  is based on the number Packaging Section created as part of Primary, Secondary & Tertiary Packaging sections.    

 


Packaging Icons

In the Packaging Icons section, kindly provide all relevant details regarding the Packaging Icons.

 



Final step to submit the data back to METRO 

As the final step, the supplier user clicks on the checkbox agreeing to the “supplier declaration”. After this the “Packaging Submit”-button is getting enabled, which allows to submit the task back to METRO.

  • Please click on Packaging Submit and task get completed


Done ! Thank you !