WORK INSTRUCTION FORINSPECTION OF RAWMATERIAL

WORK INSTRUCTION FOR INSPECTION OF RAW MATERIAL

PREPAREDBY
 
APPROVEDBY:Scope :Applicable to Plastic Raw MaterialsResponsibility:Stores Assistant \store
keeper Description :1. Check the quantity of the inward items as per the purchaseorder.2. Take the
sample size as 5 bags for lot on a randam basis3. For all raw materials check the material Name ( if
applicable)4. Check whether the items are free from physical damages5. For raw materials which
have specific values ( mentioned inthe P.O) check the specification6. Record the status of inspection
in the GRN7. If any rejection (Product NC) is found during this inward itwill be handled as per
QSP\04The below table may be used for reference to Handle theInward Inspection
P a r a m e t e r   t o   I n s p e c t S p e c i f i c a t i o
n M e a s u r i n g   T e c h i n i q u e Sampling Size
Material Name \Q u a n t i t y \ F r e e From Damage As per P.OVisual Inspection \Weighing
Machine5 B a g s \ L o t
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WORK INSTRUCTION FORRAW MATERIALRECEIPT ,STORAGE&HANDLINGWORK INSTRUCTION
FOR RAW MATERIAL RECEIPT ,STORAGE & HANDLING
PREPAREDBY
 
APPROVEDBY:Raw Material Receipt
The Raw material received from supplier should be checked For
the following1. Quantity as per the Invoice \D.C2. The Raw Material mentioned in the
Invoice \D.C and the rawmaterial received3. Packing condition , There should not be any tear
and thematerial should not spill from the bags4. The bags should not be dampIncase of
discrepancies, talk to the Supplier and take necessary action immediatelySTORAGE1.
The raw materials should be kept in the pallet allocated for thematerial2. The
distance between one material and the other should beatleastone foot3. The raw
material name should be clearly displayed4. The raw material register should be
updated immediatelyHANDLING1. The raw material required for production should be
taken from thestores only after entering in the raw material register.2. Once the bag is
opened and the material is taken, the bag shouild beclosed3. Never keep the bags
with raw material in OPEN CONDITION