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Receiving Process

Receiving Process. Production Schedule. Scheduled Deliveries Daily Inventory Audit Distribution Lot Status. 01a. Authorization Material & Suppliers. Special Order. Supplier. Supplier Communications. Shipment Rejected. Authorized Raw Material Supplier Qualification. Supplier

kristen-mcgowan
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Receiving Process

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  1. Receiving Process Production Schedule Scheduled Deliveries Daily Inventory Audit Distribution Lot Status 01a Authorization Material & Suppliers Special Order Supplier Supplier Communications Shipment Rejected Authorized Raw Material Supplier Qualification Supplier Shipment (reject) 04 Receiving Reject Delivery PO 02 Purchasing Maintain RM-Codes Review Production Need Purchase to Spec 03a Receiving On Arrival Validation documentation / weight NoGo NoGo QA Specs (accept) 04 Receiving Accept Delivery Unload GO Delivery Schedule w/ ref PO & Inspect rqmts Notify Pass Fail Bill-of-Lading COA Weight / Volume Ticket Inventory Checklist Signed Driver Checklist Railcar Checklist Daily Receiving Log 01b QA Qualifies Purchase Spec Creates Inspection Spec QA as-req’d Inspections Significant Change Notification Fail 05 Purchasing Inventory Control Supplier Communications Supplier Performance Non-Conforming Product Report Figure: 50-882000_08a00

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