SHALAKA ENTERPRISES,AMBAD, NASHIK-10

INSPECTION OF INCOMING RAW MATERIAL

1. Unload the raw material in the space/ rack provided2. Cut a sample piece of material as per sample plan given in RM

inspection plan.(Refer Raw material Quality Plan Material Type wise)3. Give it to an approved lab for verification of chemical composition.4. Mention our GRN number on challan and ensure that same is

appearing on the report provided.(E.g.Jan-1, if material receive in Jan month First)

5. Mark the GRN number on the material adequately for further traceability.

6. On receiving confirmation release material to stock. Update chemical TC number in GRN book, list it on all cutting tags. (Raw Material GRN Register-Resp.-Purchase Dept.)

7. In case of deviation, dispose the NC as regrade/ accept under deviation/ reject. (Inform to Quality Dept.)

8. Place rejected material on hold and return it to vendor with relevant documents and rejection/ debit note.(FRM/QAD/02)

9. Visual & Dimensional Checking Quality Plan.Parameter to be Checked

Specification Acceptance Criteria

Visual Blow Hole,Damage,Crack,Distortion,Scale,Fins,Bend,StraightnessRefer Item wise Control Plan

Free from deffect

Dimensional Refer Item wise Control Plan As per Specification

Chemical & Physical Property

Refer Raw Material Quality Plan Material Type wise

As per RMQPConfirm at outsourced Lab

Prepared By: R.B.Mhaske Approved By