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Draft Standard Operating Procedure
Standard Operating Procedure: Table of content
1. Introduction
1.1 INTRODUCTION TO THE SECOND-HAND GOODS STANDARD OPERATING PROCEDURE  
1.2 UNDERSTANDING THE STANDARD OPERATING PROCEDURE  
1.3 DEFINITIONS  
1.4 ABBREVIATIONS  
     
2. Proclamations  
2.1 SOP 1:
PROCESSING OF A NEW APPLICATION FOR THE REGISTRATION OF A SECOND-HAND GOODS DEALER
Process flow  
     
2.2 SOP 2:
PROCESSING OF A NEW APPLICATION FOR THE REGISTRATION OF A SECOND-HAND GOODS RECYCLER
  Process flow  
     
2.3 SOP 3:
PROCESSING OF AN APPLICATION FOR TEMPORARY REGISTRATION WITH LIMITATIONS
  Process flow  
     
2.4 SOP 4:
PROCESSING OF AN APPLICATION FOR RENEWAL OF DEALER / RECYCLER REGISTRATION
  Process flow  
     
2.5 SOP 5:
PROCESSING TERMINATION OF DEALER / RECYCLER REGISTRATION
  Process flow  
     
2.6 SOP 6:
PROCESSING CANCELLATION OF DEALER / RECYCLER REGISTRATION
  Process flow  
     
2.7 SOP 7:
PROCESSING NOTIFICATION TO LIMIT / VARY DEALER / RECYCLER CONDITIONS
  Process flow  
     
2.8 SOP 8:
PROCESSING AMENDMENT OF GENERAL INFORMATION OF SECOND-HAND GOODS ENTITY
  Process flow  
     
2.9 SOP 9:
PROCESSING AMENDMENT OF GENERAL INFORMATION ON NOTIFICATION OF OVERSEER
  Process flow  
     
2.10 SOP 10:
PROCESSING WITH REPRESENTATION OF DEALER OR RECYCLER
  Process flow  
     
2.11 SOP 11:
DEAL WITH CONDONATION OF DEALER OR RECYCLER
  Process flow  
     
2.12 SOP 12:
PROCESSING APPEAL OF DEALER OR RECYCLER
  Process flow  
     
2.13 SOP 13:
PROCESS TO ISSUE OR RE-ISSUE CERTIFICATE ACCORDING TO DEALER OR RECYCLER PROFILE
  Process flow  
     
2.14 SOP 14:
SERVING PROCESS DOCUMENTS ON DEALER OR RECYCLER
  Process flow  
     
2.15 SOP 15:
INVESTIGATE DEALER OR GOODS
  Process flow  
     
2.16 SOP 16:
CONDUCT AN INSPECTION
  Process flow  
     
2.17 SOP 17:
INVESTIGATE ILLICIT ACTIVITIES
  Process flow  
     
     
 
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