Our company has a whole floor area as a raw material warehouse, and there are special personnel responsible for incoming material points, signing, inspection, placement, etc. The specific management process is as follows:
1The warehouse manager shall personally go through the handover procedures with the delivery man of the supplier, check whether the name and quantity of the inventory materials are consistent, and sign the delivery slip of the supplier to temporarily receive the materials. Notify the supplier to temporarily place the material in the "inspection area" specified by our company.
2. After the warehouse manager signs the delivery from the supplier, the first time to open the "incoming material delivery / quality record form" to notify the quality control department IQC for inspection. Wait for the quality control personnel to inspect the results, and prepare the batch materials into the inventory position for smooth storage.
3. Receive the "Incoming Inspection/Quality Record Form" filled in by the IQC of the Quality Control Department and process it according to the result of the quality judgment.
4. The quality control department IQC inspection is unqualified, the materials that have been labeled unqualified are placed in the unqualified area, and the warehouse manager does not need to accept the formalities of opening the warehouse receipt according to the results of the "incoming and outgoing inspection / quality record sheet", directly handles the return procedures, and notifies the supplier to take away the materials that need to be returned within the agreed date.
