StandardOperatingProcedure(SOP)分析和总结分析和总结.pdfVIP

Standard Operating Procedure (SOP) Title Receiving of materials QA Signature Area Manager Signature Date of signature Date of signature Introduction : This document describes procedures to receive materials that will be stored in the warehouse. Objective : To receive the incoming raw, printed and packaging materials. Responsibility : Receiver, QC/QA, Product Development Coordinator, Purchasing Manager. Section 1: Receiving General The shipper/receiver will: 1.1 Inspect all incoming trucks for the following: ? The trucks must be covered and closed. ? Floorboards are dry and clean. ? No evidence of chemical spills, garbage, waste or spoiled foods. ? Insect and rodent activity. ? Bad odor. ? Make a note of the truck license plate or trailer number. ? Notify the Supervisor and QA of any issues. 1.2 Unload the shipment and inspect the condition of the shipment to ensure: ? All products are on clean pallets. ? No damaged cases or packages. ? No evidence of any non-food items or items that could contaminate the products being received. ? On receipt of damaged goods follow section 5. 1.3 Check the drivers slip to ensure the company states ‘our company’ 1.4 Tag each skid with the pro