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RMS Tier 2 RMS Procedure Doc.: ATSPGP3001 Rev.: A Date: 14 November 2014 Released By: Krystal Jewell Page: 1 of 14 Subject: Receiving Inspection Procedure RMS Tier 2 RMS Procedure Doc.: ATSPGP3001
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How to fill out receiving inspection procedure:

01
Begin by familiarizing yourself with the receiving inspection procedure document. This document outlines the steps and requirements for inspecting incoming goods or materials.
02
Make sure you have the necessary equipment and tools to perform the inspection. This may include measuring devices, testing equipment, and any specific tools mentioned in the procedure.
03
Start by reviewing the purchase order or delivery note that accompanies the goods. Compare the information on the document with the actual received items to ensure they match.
04
Examine the external packaging for any signs of damage or tampering. Note any visible concerns or discrepancies and document them, including taking photographs if necessary.
05
Open the packaging and visually inspect the items for any obvious defects, such as scratches, dents, or broken parts. Again, document any findings thoroughly.
06
Depending on the nature of the goods, perform any necessary functional or performance tests. Follow the instructions or guidelines provided in the receiving inspection procedure for conducting these tests.
07
Use appropriate measuring devices to verify the dimensions, weights, or other specifications mentioned in the procedure. Make sure to record the measurement results accurately.
08
If applicable, conduct any additional inspections or checks specific to the type of goods being received. This could include checking for accurate labeling, certifications, or documentation.
09
Fill out the receiving inspection report or checklist according to the procedure's requirements. Provide clear and detailed information about any non-conforming items, as well as their disposition (e.g., rejection, rework, or acceptance).
10
Finally, ensure that all documentation related to the receiving inspection procedure is properly filed or transmitted to the relevant departments for further processing or decision-making.

Who needs a receiving inspection procedure:

01
Organizations that receive goods or materials from suppliers.
02
Manufacturing companies that rely on incoming parts or components for their production processes.
03
Warehouses or distribution centers that handle incoming shipments.
04
Quality control or quality assurance departments responsible for ensuring the conformity and quality of incoming goods.
05
Any organization that wants to maintain a consistent and systematic approach to receiving inspections, promoting accountability and traceability in their supply chain processes.
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Receiving inspection procedure is a process where incoming materials or products are checked for compliance with specifications before they are accepted into inventory or production.
Manufacturers, suppliers, distributors, or any organization involved in receiving materials or products are required to file receiving inspection procedure.
Receiving inspection procedure is typically filled out by trained personnel who follow a checklist of criteria for inspection and document any findings or deviations.
The purpose of receiving inspection procedure is to ensure that incoming materials or products meet quality standards, specifications, and regulatory requirements before being used in production or distribution.
Information reported on receiving inspection procedure includes item description, quantity received, supplier information, inspection results, and any actions taken.
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