Standard Operating Procedure (SOP)
Tag each skid with the product name and BV code and notify the Supervisor and QA of any issues. Count the goods and compare the quantity, name, and lot numbers to the information stated on the shipping documents and company purchase order (PO). Investigate any discrepancies. Complete the “Receiving Log” with the following information: Product Information: Received date. PO number. RA-Code ... ................
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