Incoming materials inspection, Raw material quality control

A incoming material inspection is quality control process. These process ensure the product quality, to inspect incoming materials' measurements, counting, compare standard requirements and evaluate purchased components. Overview For effective…

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How to standardize the practice for rejected goods in inspection

How to standardize the practice for rejected goods in inspection Make the standardize the practice for rejected goods in inspection process. Prepare documents to acknowledge to supplier for rejected materials…

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Material return without authorization process

Material return without authorization process establish to manage material return process by easier and systematic ways.   Overview Material return without authorization process is needs to establishment to managing each…

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Receiving Inspection Procedure – ISO 9001

Receiving Inspection Procedure is a systematic process to describe the process of receiving parts, components, spares, or any consumable goods. The inspection process may help to ensure the receiving materials…

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New part requirements order process

New part requirements order process   New part requirements order process established to managing information to procuring parts as specific requirements & end applications appropriateness.   New parts requirements order…

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Deduction advice to supplier

Deduction advice to supplier   Deduction advice to supplier document for manage deduction amount request against rejected materials purchased from supplier.   Deduction advice to supplier document is established to…

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Purchase demand document

Purchase demand document   Purchase demand document describe request information for the purchase materials for requester’s internal departmental used.   Purchase demand document established to recording and managing information of…

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Procurement review documentation

Procurement review documentation Procurement review documentation establish for reviews activity and procurement process concern documentation verify and recording of reviews.   Procurement review documentation are prepared for conducting records of…

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Documentation for verification of new dealers

Documentation for verification of new dealers   Documentation for verification of new dealers is established to conducting auditing and verification processes to ensure the incoming materials quality supplying by dealer.…

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Local purchase authority management

Local purchase authority management   Local purchase authority management system is established to manage requirements of local purchase authority to employee for manage immediate materials requirements.   Local purchase authority…

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