SHALAKA ENTERPRISES,

AMBAD, NASHIK-10

INSPECTION OF INCOMING
RAW MATERIAL

1. Unload the raw material in the space/ rack provided

2. Cut a sample piece of material as per sample plan given in RM
inspection plan.(Refer Raw material Quality Plan Material Type wise)
3. Give it to an approved lab for verification of chemical composition.
4. Mention our GRN number on challan and ensure that same is
appearing on the report provided.(E.g.Jan-1, if material receive in Jan
month First)
5. Mark the GRN number on the material adequately for further
traceability.
6. On receiving confirmation release material to stock. Update chemical
TC number in GRN book, list it on all cutting tags. (Raw Material
GRN Register-Resp.-Purchase Dept.)
7. In case of deviation, dispose the NC as regrade/ accept under deviation/
reject. (Inform to Quality Dept.)
8. Place rejected material on hold and return it to vendor with relevant
documents and rejection/ debit note.(FRM/QAD/02)
9. Visual & Dimensional Checking Quality Plan.
Parameter to be Specification
Acceptance Criteria
Checked
Visual
Blow
Free from deffect
Hole,Damage,Crack,Distortion,
Scale,Fins,Bend,Straightness
Refer Item wise Control Plan
Dimensional

Refer Item wise Control Plan

As per Specification

Chemical &
Physical
Property

Refer Raw Material Quality

Plan Material Type wise

As per RMQP
Confirm at
outsourced Lab

Prepared By: R.B.Mhaske

Approved By