Magneti Marelli UM Electronic Systems Private Limited Doc. No.

: LOG-IO-01
Rev. No.: 00
Operative Instruction for Incoming Material Issue date: 07.04.10
Page: 01 of 01
1.0 OBJECTIVE: To establish, implement and maintain control on Incoming material

2.0 SCOPE: This procedure covers all the material at incoming stage.

3.0 RESPONSIBILITY: Respective process owner/ HOD's are overall responsible for implementation of this operative instruction.

Instruction for incoming material in store

1 Check the document for the material.

2 Do not accept material on challan

3 Physical verify the material.

4 If any discrepancy found inform stores head.

5 Given the acknowledgement to supplier

6 Put color code fife sticker on the material.

7 Make manual for the material and handover the same to incoming Q.A.

8 After inspection put the ok material to store location.

9 If material found reject put the same in rejection area with proper identification.

4.0 REFERENCE DOCUMENTS (INTERNAL) 5.0 REFERENCE DOCUMENTS (EXTERNAL)

ISO/TS 16949:2009 QMS standard

6.0 RECORDS SYS/FM/02-0

Title Format No. File Ref. Storage Ret. Period Communicated to Disp. Method Resp.

ISO/TS 16949:2009 APPROVED BY ISSUED BY CONTROL STATUS

Deptt Head CONTROLLED COPY