{"product_id":"receiving-inspection-procedure-as9100-aqp1210","title":"Receiving Inspection Procedure AS9100 | AQP1210","description":"\u003ch2\u003eAS9100-D Receiving Inspection Procedure Template Word\u003c\/h2\u003e\n\u003cp\u003e\u003ca href=\"https:\/\/www.bizmanualz.com\/wp-content\/uploads\/2013\/05\/easily-editable-in-ms-word.png\" rel=\"nofollow\"\u003e\u003cimg src=\"https:\/\/www.bizmanualz.com\/wp-content\/uploads\/2013\/05\/easily-editable-in-ms-word.png\" alt=\"edit-in-Microsoft-Word\" width=\"120\" height=\"121\" loading=\"lazy\"\u003e\u003c\/a\u003e\u003c\/p\u003e\n\u003cp\u003eThe AS9100-D Receiving Inspection Procedure Template Word is a comprehensive document that outlines the procedures for receiving inspection in compliance with the AS9100-D standard. This template is designed to help organizations in the aerospace industry to establish a consistent and effective process for receiving inspection.\u003c\/p\u003e\n\u003cp\u003eThe AS9100-D Receiving Inspection Procedure Template Word includes step-by-step instructions for conducting receiving inspections, including the inspection of raw materials, components, and finished products. The template also includes guidelines for documenting inspection results and reporting non-conformances.\u003c\/p\u003e\n\u003cp\u003eBy using this template, organizations can ensure that their receiving inspection process meets the requirements of the AS9100-D standard. This can help to improve product quality, reduce the risk of non-conformances, and enhance customer satisfaction.\u003c\/p\u003e\n\u003cp\u003eThe AS9100-D Receiving Inspection Procedure Template Word is fully customizable, allowing organizations to tailor the document to their specific needs. The template is provided in Microsoft Word format, making it easy to edit and update as needed.\u003c\/p\u003e\n\u003cp\u003eOverall, the AS9100-D Receiving Inspection Procedure Template Word is an essential tool for any organization in the aerospace industry that wants to establish a robust and effective receiving inspection process. By using this template, organizations can ensure that their receiving inspection process is in compliance with the AS9100-D standard, and that they are delivering high-quality products to their customers.\u003c\/p\u003e\n\u003ch2\u003e\u003cstrong\u003eReceiving Inspection Procedure AS9100\u003c\/strong\u003e\u003c\/h2\u003e\n\u003cp\u003e The Receiving Inspection Procedure AS9100 outlines the steps for receiving aircraft materials, components, parts, finished goods, etc., and their disposition. The aerospace receiving inspection policy applies to receipt of all incoming items. \u003cstrong\u003e (5 pages, 1290 words)\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e Where the supplier and the company have a “direct-to-stock” agreement in place (e.g., supplier history of satisfactory quality), Receiving should move incoming items directly to their appropriate storage area(s).\u003c\/p\u003e\n\u003cp\u003e Receiving should not place parts, components, supplies, etc., into inventory unless they are found to conform to specified requirements, unless they are released under positive recall or are DTS items.\u003c\/p\u003e\n\u003ch3\u003e\u003cstrong\u003eReceiving Inspection AS9100 Responsibilities\u003c\/strong\u003e\u003c\/h3\u003e\n\u003cp\u003e \u003cu\u003eWarehouse Personnel\u003c\/u\u003e are responsible for receiving materials; inspecting for correct items, quantities, and possible damage\/nonconformity; stocking items; and forwarding paperwork to the Procurement Manager.\u003c\/p\u003e\n\u003cp\u003e \u003cu\u003eAccounts Payable\u003c\/u\u003e is responsible for paying invoices.\u003c\/p\u003e\n\u003cp\u003e The \u003cu\u003eProcurement Manager\u003c\/u\u003e is responsible for reviewing receiving\/inspection documentation, contacting vendors in case of damaged shipments or discrepancies, and forwarding documentation to Accounts Payable.\u003c\/p\u003e\n\u003cp\u003e The \u003cu\u003eQuality Assurance Manager\u003c\/u\u003e is responsible for conducting \u003cem\u003edetailed\u003c\/em\u003e examinations of incoming materials when required; recommending acceptance or rejection of goods to the Procurement Manager; and review, analysis, and reporting of receiving\/inspection data.\u003c\/p\u003e\n\u003ch3\u003e\u003cstrong\u003eReceiving Inspection AS9100 Definitions\u003c\/strong\u003e\u003c\/h3\u003e\n\u003cp\u003e \u003cu\u003eCertificate of Analysis (C of A)\u003c\/u\u003e – External providers written statement, authorized by contract or purchase order, certifying that supplies or services comply with contract requirements based on quantitative instrumented physical or chemical analysis of representative samples taken from the shipment accompanying the certificate.\u003c\/p\u003e\n\u003cp\u003e \u003cu\u003eCertificate of Conformance (C of C)\u003c\/u\u003e – External providers written statement, authorized by contract or purchase order, certifying that supplies or services comply with contract requirements, signed by a responsible individual, and displaying part number and version number, buyer’s purchase order (PO) number, PO date, and PO revision number. Also called “Certificate of Compliance”.\u003c\/p\u003e\n\u003cp\u003e \u003cu\u003eDirect-to-stock (DTS)\u003c\/u\u003e – Parts\/supplies placed directly into stock without inspection; done to reduce duplicate inspections \u003cem\u003eand\u003c\/em\u003e where a vendor has a history of providing satisfactory quality.\u003c\/p\u003e\n\u003cp\u003e \u003cu\u003ePositive recall\u003c\/u\u003e – Where incoming product is released for urgent production purposes prior to verification, it is positively identified and recorded in order to permit immediate recall and replacement in the event it is found not in conformance to specified requirements.\u003c\/p\u003e\n\u003ch3\u003e\u003cstrong\u003eReceiving Inspection Procedure AS9100 Activities\u003ca href=\"https:\/\/www.bizmanualz.com\/wp-content\/uploads\/2020\/11\/AS9100-Receiving-Inspection-Procedure.jpg\" rel=\"nofollow\"\u003e\u003cimg src=\"https:\/\/www.bizmanualz.com\/wp-content\/uploads\/2020\/11\/AS9100-Receiving-Inspection-Procedure-207x300.jpg\" alt=\"Aerospace Receiving Inspection Procedure\" width=\"207\" height=\"300\" loading=\"lazy\"\u003e\u003c\/a\u003e\u003c\/strong\u003e\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003eReceiving and Stocking\u003c\/li\u003e\n\u003cli\u003eDetailed Quality Inspection\u003c\/li\u003e\n\u003cli\u003eAerospace Items Received on Certificate of Conformance (C of C) or Certificate of Analysis (C of A)\u003c\/li\u003e\n\u003cli\u003eReceiving Inspection Review\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003e\u003cstrong\u003eAerospace References\u003c\/strong\u003e\u003c\/h3\u003e\n\u003col\u003e\n\u003cli\u003eAS9100:2016 Rev D, “Quality Management Systems – Requirements for Aviation, Space, and Defense Organizations”, SAE International, Sept., 2016.\u003c\/li\u003e\n\u003cli\u003eS. Federal Aviation Administration (FAA) \u003ca href=\"https:\/\/www.faa.gov\/documentlibrary\/media\/advisory_circular\/ac_20-154_chg-1.pdf\" rel=\"nofollow\"\u003eAdvisory Circular (AC) 20-154\u003c\/a\u003e. This advisory circular (AC) provides guidance and information for incorporation into operators’ existing receiving\/inspection systems to help prevent the introduction of unairworthy parts into inventories.\u003c\/li\u003e\n\u003cli\u003eQuality Procedures\u003c\/li\u003e\n\u003c\/ol\u003e\n\u003cul\u003e\n\u003cli\u003eAQP1030 CONTROL OF NONCONFORMING OUTPUTS\u003c\/li\u003e\n\u003cli\u003eAQP1040 NONCONFORMITY AND CORRECTIVE ACTION\u003c\/li\u003e\n\u003cli\u003eAQP1060 MANAGEMENT REVIEWS\u003c\/li\u003e\n\u003cli\u003eAQP1120 EXTERNAL PROVIDER EVALUATION\u003c\/li\u003e\n\u003cli\u003eAQP1220 PURCHASING\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch3\u003e\u003cstrong\u003eReceiving Inspection Procedure AS9100 Forms\u003c\/strong\u003e\u003c\/h3\u003e\n\u003cul\u003e\n\u003cli\u003e\u003ca title=\"Receiving Log AS Template AS1130-1 \" href=\"https:\/\/www.bizmanualz.com\/receiving-log-as9100-template\" target=\"_blank\" rel=\"noopener noreferrer nofollow\"\u003eReceiving Log Form\u003c\/a\u003e\u003c\/li\u003e\n\u003cli\u003e\u003ca title=\"First Article Inspection Report AS Template AS1130-2 \" href=\"https:\/\/www.bizmanualz.com\/first-article-inspection-report-as9100-template\" target=\"_blank\" rel=\"noopener noreferrer nofollow\"\u003eAerospace First Article Inspection (FAI) Report Form\u003c\/a\u003e\u003c\/li\u003e\n\u003cli\u003e\u003ca title=\"Receiving Inspection Report AS Template AS1130-3 \" href=\"https:\/\/www.bizmanualz.com\/receiving-inspection-report-as9100-template\" target=\"_blank\" rel=\"noopener noreferrer nofollow\"\u003eReceiving\/Inspection Report Form\u003c\/a\u003e\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e  \u003c\/p\u003e","brand":"我的商店","offers":[{"title":"Default Title","offer_id":50564792582282,"sku":"AS1130","price":35.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0801\/3955\/0858\/files\/14550.png?v=1792963766","url":"https:\/\/shopvirexora.shop\/products\/receiving-inspection-procedure-as9100-aqp1210","provider":"Westvale Goods","version":"1.0","type":"link"}