Receiving Inspection All sub-contracted parts, material or processes shall be subjected to a receiving inspection. A receiving inspection log shall be maintained to record the activity and actions by receiving inspection. The following steps are to be adhered to in performing receiving inspection. 1) Obtain copy of P.O., drawings and/or specifications. 2) Log date and Purchase Order Number. 3) Inspect material for certifications. 4) Inspect material for quantity and any physical damage. 5) Inspect material for criteria (dimension, processes, etc.) 6) Log accepted or rejected. 7) Identify material (see material storage or issue C.A.R.). 8) Store material, file certifications in customer file.   The quantity of parts to be inspected will be consistent with the sampling instructions of this manual. Back to QC Table of Contents This page is best viewed with a screen resolution of 800x600 or higher with Netscape 4.0 or Internet Explorer 4.0.