Receiving Procedure

1.  Check Bill of Lading for correct destination and weight.

2.     Coil inspection: Verify that coil meets specifications on purchase order.  1) Measure width and gauge 2) Verify grade 3) Inspect/verify other requirements as listed on the PO in Invex.

3.     Notify Supervisor and/or Quality if anything in steps 1 or 2 are not correct. Do not proceed to the next step until discrepancies are addressed.

4.     Enter all information into Invex including chemistries and physicals, if available.

5.     Print tag and attach it to coil.

6.     Put coil in stock in proper location.

7.     Turn in paperwork for second receiver to be done.