UNCONTROLLED COPY
SMT-RC-001 Receiving Procedure

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 2) Measure gauge (if packaging allows) 3) Weigh coil 4) Inspect/verify other requirements as listed on MF032 (Inbound Inspection Report) and record.

 

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 PO Number and all information into Stelplan including chemistries and physicals, if available.  Assign location.

 

5.     Put coil in stock in proper location.

 

6.     Print tag and attach it to coil.

 

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

 

 

 

 

Revision Date Revision Level Changes Made
09/21/15 0 Original Version