Cht_012_Receiving_Flow 2nd Draft Pending Review Materials

No

Receive shipment

Inspect outside

container

Sign bill of lading

Ask carrier to note in their device or bill of lading

Box damage?

No

Yes

Content damage?

Inspect contents to match packing slip

No

Need review?

Hold

Refuse

Yes

Yes

Note on bill of lading

No Serial #s, quantities match?

Segregate in Quarantine

No

Raw materials

Contact Buyer to resolve

Material Certification?

Generate DMR for Customer Parts

Yes

Segregate into separate staging areas

Read documents to identify shipment type Yes

Seal package, label, and attach document pack

Stamp documents “No Decon. Form”

Date stamp all documents

Contam. data sheet?

No

Yes

Yes

Customer parts

Yes

No

Receive into Vantage

General supplies

Packing slip?

If Copper, stamp documents “Copper”

Contact Buyer if Supplies or Raw Materials

May submit freight claim

File Cert in Prod Files

Hold in Quarantine

Contact Sales to resolve