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Add:Maisheng tempered glass Co.,Ltd. national highway 106 Wen'an County Hebei Province.China
WhatsApp:+86 13722758691
Tel: +86 13722758691
E-mail: glass@beilong-industry.com
Raw material incoming inspection
1. Objective: To standardize the raw material incoming inspection process.
2. Scope of application: Suitable for raw material inspection.
3. Raw material incoming inspection process, responsibilities and work requirements.
Flow | Duty | Job requirement | Relevant documents and records |
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Warehouseman | 1. Before products are purchased, the warehouse keeper shall inform the inspector in advance to carry out incoming inspection of raw materials; The inspector who receives the notice shall immediately conduct incoming inspection | |
QC | 2. The inspector shall first inspect the raw materials according to the Original Materials Inspection Specification. The appearance, size, performance and other standards shall refer to the original materials inspection specification | Raw material inspection specification | |
QC |
3. If the incoming inspection is qualified, the inspector shall record and sign in the "Raw Material Inspection and Acceptance Record" and approve the release; | Raw Material Inspection and Acceptance Records | |
Warehouseman QC |
4. If the incoming inspection is unqualified, the inspector will notify the production department and the quality Department to negotiate and decide. If it is unqualified again, it will notify the warehouse keeper to reject and handle the return procedure. | ||
Warehouseman QC |
5. Analyze the causes of unqualified raw materials determined by incoming inspection, and accept concessions for minor anomalies, and notify the warehouse keeper after signing and approving, and truthfully record and indicate the reasons for acceptance of concessions in the Raw Material Inspection and Acceptance Record |
Raw material inspection and acceptance records |
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