Manajemen Mutu (QMS) 15 butir
Incoming / Receiving Inspection Checklist
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A checklist for verifying externally provided products at receiving including documentation, sampling, inspection, and disposition per ISO 9001:2015 Clause 8.4 and 8.6.
ISO 9001:2015IATF 16949:2016
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Documentation & Identification
- Does the received material match the purchase order (part number, revision, quantity)? *
- Are required certificates (CoC, CoA, material test reports) present and reviewed? *
- Is the material from an approved supplier? *
- PO / receipt number *
Inspection & Sampling
- Is the sampling plan (e.g., per ANSI/ASQ Z1.4 or customer requirement) defined and applied? *
- Are dimensional/functional characteristics verified against specification? *
- Is a visual inspection performed for damage, contamination, and correct labeling? *
- Quantity inspected
Disposition
- Is accepted material clearly identified and released to inventory/stock? *
- Is nonconforming material identified, segregated, and controlled? *
- Is a nonconformity/SCAR raised to the supplier where applicable?
- Inspection result *
Records & Traceability
- Are inspection results retained as documented information? *
- Is lot/batch traceability maintained from receipt? *
- Is inspector identity recorded on the inspection record?
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