Templates
Supply Chain Management
Quality Control Process in a PVF Warehouse
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Quality Control Process in a PVF Warehouse

1
Initial Inspection of Received PVF Goods
2
Record Details of Received Goods
3
Approval: Records of Received Goods
4
Verify and Match Goods with Purchase Order
5
Approval: Purchase Order Matching
6
Monitor and Validate Storage and Stacking of Goods
7
Perform Random Sampling for Quality Testing
8
Conduct Material Testing on Selected Samples
9
Approval: Random Sampling Test Results
10
Document Testing Results
11
Conduct Visual Inspection for Damages
12
Approval: Visual Inspection Report
13
Generate Quality Control Reports
14
Send Quality Control Reports for Management Review
15
Approval: Management on Quality Control Reports
16
Prepare and Implement Corrective Actions if Necessary
17
Release Approved Goods for Shipment
18
Post-processing Quality Verification
19
Update Quality Control Database
20
Closure and Archival of Quality Control Process