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  • PEIPL-SOP-01 For Incoming Material Insp.

    Enviado por

    Balkishan Dyavanapelly
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    This standard operating procedure outlines the process for incoming material inspection at Premier Engineering Industries Pvt Ltd. The procedure aims to ensure defect-free material. It applies to raw materials, bought items, consumables, and subcontracted items. The head of operations is responsible for implementing the procedure. The process involves reviewing material documents and inspection test plans, inspecting materials, identifying any non-conforming materials, taking corrective actions if needed, and clearing materials for use. Abbreviations used in the procedure are also defined.

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    PEIPL-SOP-01 for Incoming Material Insp.

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    This standard operating procedure outlines the process for incoming material inspection at Premier Engineering Industries Pvt Ltd. The procedure aims to ensure defect-free material. It applies to raw materials, bought items, consumables, and subcontracted items. The head of operations is responsible for implementing the procedure. The process involves reviewing material documents and inspection test plans, inspecting materials, identifying any non-conforming materials, taking corrective actions if needed, and clearing materials for use. Abbreviations used in the procedure are also defined.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    438 visualizações1 página

    PEIPL-SOP-01 For Incoming Material Insp.

    Enviado por

    Balkishan Dyavanapelly
    This standard operating procedure outlines the process for incoming material inspection at Premier Engineering Industries Pvt Ltd. The procedure aims to ensure defect-free material. It applies to raw materials, bought items, consumables, and subcontracted items. The head of operations is responsible for implementing the procedure. The process involves reviewing material documents and inspection test plans, inspecting materials, identifying any non-conforming materials, taking corrective actions if needed, and clearing materials for use. Abbreviations used in the procedure are also defined.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    DC No : PEIPL/ QA/ SOP / 001

    STANDARD OPERATING PROCEDURE Date : 02.05.2020

    1. Title : Procedure for Incoming Material inspection ( Verification of purchased product )

    2. Purpose : To ensure defect free material.

    3. Scope : Raw-material, Critical Bought out items, Consumables, Sub-Contracted Items and others.

    4. Responsibility & Auth. : Head of Operations for implementation of this procedure.

    5. Distribution : Operations & Stores.

    PROCESS FLOW Responsibility Doc. Ref. Record Ref.

    Internal Log
    Engineer - QA Indent / PO
    Viewing of Material MRR/DC, Indent or PO

    ITP No Internal Log /ITP


    Assign Plan Engineer - QA PROJECT QUALITY PLAN
    Plan
    Availabl
    e
    Yes

    Transfer material to block


    stock & identify the
    material and inform to Review note on Test
    Not Ok Store and advice Certificate ,
    Insp Engineer - QA PROJECT QUALITY PLAN
    Purchase dept. for Inspection .Report
    . PEIPL/QC/RM/FORM/01
    corrective action at
    Ok supplier end.

    Inspection .Report
    Giving clearance for usage Manager – QA PROJECT QUALITY PLAN
    PEIPL/QC/RM/FORM/01

    6. Abbreviations : Doc. – Document ; QA – Quality Assurance ; ITP – Inspection Test Plan ;.


    R – Revision ; QUAL – Quality ; Insp. – Inspection ; Ref. – Reference ;
    QM – Quality Module ; DC – Document Control ; PEIPL – Premier Engineering Industries Pvt Ltd.

    Prepared by: Engineer - QA Approved by: Manager -QA


    Date. Date.
    Sign: Sign:

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