RECEIVING PROCEDURE - Practical Quality Plan

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RECEIVING PROCEDUsRerEved worldwide. Origination Date: XXXX

rights re Document ll Identifier: . A Date: C Project: LL Document , Status: lties Document SpeciaLink:

QMS-09 Receiving Procedure Latest Revision Date

Customer, Unique ID, Part Number Draft, Redline, Released, Obsolete

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nF Abstract: J This document describes the receiving and inspection process. Copyright ? Copyright ? JnF Specialties, LLC. All rights reserved worldwide.

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REVISION LOG

Issue Date

Comment

Orig

DOCUMENT CHANGE RECORD

Issue Item

Reason for

JnF Specialties, LLC.

Author

CAhlalngrieghts

reserved

worldwide.

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TABLE OF CONTENTS

ide. 1.0 PURPOSE ................................................................................................................................................... 4 ldw 2.0 THEORY .................................................................................................................................................... 4 or 3.0 PROCEDURE: RECEIVING ..................................................................................................................... 4 w 4.0 PROCEDURE: RECEIVING INSPECTION............................................................................................. 4 d 5.0 PROCESS MAP.......................................................................................................................................... 5 rve APPENDIX A - RECEIVING INSPECTION WORK INSTRUCTIONS............................................................. 7 JnF Specialties, LLC. All rights rese APPENDIX B - PURCHASE ORDER PROCESSING......................................................................................... 9 Copyright ?

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. 1.0 PURPOSE e This document defines the Receiving process including receiving inspection activities and includes or makes id reference to procedures for the various activities within the process. ldw 2.0 THEORY or Receiving is the first line of defense to prevent

erved w Receiving inspection cannot provide

As a result of teaming and intelligent design, the Company

ts 3.0 PROCEDURE: RECEIVING igh r All . LLC

lties, 4.0 PROCEDURE: RECEIVING INSPECTION

4.1 The inspector will receive the items and original paperwork from the RA and acquire the applicable PO.

ia (see the Purchasing Procedure) pec 4.2 Inspections are performed according to Appendix A

The results are recorded on the applicable forms and the purchase order

Jn is processed according to Appendix B. Copyright ?

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5.0

. PROCESS MAP

ide Receiving Process

w Owner:

ld Quality objective:

.

ed wor rv e ts res Product is received

INPUT

LLC. All righ Contact Purchasing or QA

, for instructions.

NO

YES

Specialties STOP

JnF

Copyright ? continued...

NO YES

Go to QMS-14 Control of Nonconformities.

STOP

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