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Receiving Process. Production Schedule. Scheduled Deliveries Daily Inventory Audit Distribution Lot Status. 01a. Authorization Material & Suppliers. Special Order. Supplier. Supplier Communications. Shipment Rejected. Authorized Raw Material Supplier Qualification. Supplier - PowerPoint PPT Presentation
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QASpecs
QAQualifies Purchase SpecCreates Inspection Spec
AuthorizationMaterial
& Suppliers
DeliverySchedulew/ ref PO & Inspect rqmts
Receiving Process
PurchasingMaintain RM-Codes
Review Production Need Purchase to Spec
PO
Authorized Raw MaterialSupplier Qualification
Special Order
SupplierShipment
Production Schedule
Scheduled DeliveriesDaily Inventory Audit
Distribution Lot Status
Supplier
Notify
PassFail
Shipment Rejected
PurchasingInventory Control
Supplier CommunicationsSupplier Performance
QA
as-req’d Inspections
Non-Conforming Product Report
Fail
Bill-of-LadingCOAWeight / Volume TicketInventory ChecklistSigned Driver ChecklistRailcar Checklist Daily Receiving Log
ReceivingAccept Delivery
Unload
(accept)
Supplier Communications
Receiving
On Arrival Validationdocumentation / weight GO
NoGo
Figure: 50-882000_08a00
ReceivingReject Delivery
(reject)
NoGo
Significant Change Notification
01a
01b
02 03a
04
04
05
