1. 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?
HoldRefuse
Yes
Yes
Note on bill
of lading
NoSerial #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
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