To avoid contact between RMs to PMs,

QA will get the sample/s, COA, delivery

Whse personnel will get
Whse personnel will viber
the sample/s and bring it
incoming deliveries
to the 2nd floor
QA will prepare a container box in the
route and van inspection form in the 2 nd
2nd floor (near the door) where whse
floor. (QA will make sure to close the door
personnel can leave the sample/s, COA,
to avoid pests and unauthorized entry.
delivery route and van inspection form.

Once passed, QA will viber

Whse personnel
QA will leave delivery the result and sign delivery QA will test/inspect the
can collect QA will encode results to
Delivery route route and van inspection route and van inspection sample/s, and compare
RMPM inspection
and van forms inside the box in 2nd forms COA results to RMS/PMS
database
inspection forms floor
when leaving
another
sample/s in the
container box.
QA will go to warehouse for When issues/problems occur
QA will inform result via
inspection and conduct such as incomplete/incorrect
viber regarding the rejection
resampling based on ANSI document/s, beyond
and will give a copy of
Military Sampling Acceptance Period (AMA), FIFO
accomplished outright
Violation, out of specs etc., QA
rejection form to whse
will inform Ms. Analie and
warehouse via viber