 There is SOP on "Receipt and Storage of incoming materials” (SOP No.: SOP…….

)
in place, describing the procedure for;
- Supplier's Documents checking
- Inspection of vehicle for cleanliness and any abnormality.
- Inspection for physical condition of material packing.
- During unloading of materials, air curtain is always kept in ON condition
- De-dusting of received materials using vacuum cleaner
 After unloading material is kept in de-dusting bay where material containers are
cleaned using vacuum cleaner.
 Also,procedure to inspect any physical damage of the material containers
SOP…….in place.
 Deficiency is Reported as per SOP……….

Training procedure is in place SOP………….Training is imparted to the concerned

personnel