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  • Pengadaan Stock Barang

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    Ibnoe KomplekzReekol
    99 views4 pages
    This standard operating procedure outlines the process for receiving, inspecting, and accepting deliveries of materials at the receiving dock. Key receiving staff are responsible for verifying that all deliveries match the product specifications and purchase orders, and involving quality assurance personnel if any nonconformances are identified during the incoming inspection process. Deliveries are either accepted or rejected based on whether the materials meet requirements, and accurate records must be documented in the receiving log.

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    This standard operating procedure outlines the process for receiving, inspecting, and accepting deliveries of materials at the receiving dock. Key receiving staff are responsible for verifying that all deliveries match the product specifications and purchase orders, and involving quality assurance personnel if any nonconformances are identified during the incoming inspection process. Deliveries are either accepted or rejected based on whether the materials meet requirements, and accurate records must be documented in the receiving log.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    99 views4 pages

    Pengadaan Stock Barang

    Uploaded by

    Ibnoe KomplekzReekol
    This standard operating procedure outlines the process for receiving, inspecting, and accepting deliveries of materials at the receiving dock. Key receiving staff are responsible for verifying that all deliveries match the product specifications and purchase orders, and involving quality assurance personnel if any nonconformances are identified during the incoming inspection process. Deliveries are either accepted or rejected based on whether the materials meet requirements, and accurate records must be documented in the receiving log.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Page 1 of 4

    http://pamawebprod/apps/qms/JIEP/SOP/LOG/MAT_00_006_SOP_R2.htm 12/02/2010
    Page 2 of 4

    http://pamawebprod/apps/qms/JIEP/SOP/LOG/MAT_00_006_SOP_R2.htm 12/02/2010
    Page 3 of 4

    http://pamawebprod/apps/qms/JIEP/SOP/LOG/MAT_00_006_SOP_R2.htm 12/02/2010
    Page 4 of 4

    http://pamawebprod/apps/qms/JIEP/SOP/LOG/MAT_00_006_SOP_R2.htm 12/02/2010

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