Goods Receiving Standard Operations

- Receive goods

- Open goods, retrieve paperwork

- IF: Goods do not come with delivery notes/certs, request

them from QA

- Print RBV Purchase Order to cross reference with supplier

paperwork

- If applicable, request engineering drawing from Projects

- Carry out goods inspection

IF: Cast No not present, alert QA. Proceed with instruction from
QA. (ie. Cast numbers missing. Alert QA, stamp c/n)

- Finish goods inspection

- Goods received on RBV Database

- IF: Purchase Order is to a job, confirm allocation

- Print goods received note, couple these with supplier
paperwork

- Handover goods receive note. Delivery note to project

engineer, certs to QA.

- Request instruction from project engineer regarding next

step for goods.

- Act upon given instruction.

- <End Task>