Incoming Product/ Raw Material QA Check List

Audit

For Incoming Product

Is there any visible damage to the outside of the packaging?

Is the packaging sufficient for the product shipped?

Is there any damage to product that was not visible prior to opening?

Does the quantity match the packing list?

Does the product/ part number match what was on the packing list?

Is the color correct?

Des the fit and finish meet Magnetic quality standards both cosmetic and tolerance?

For Incoming RMA Product

Is the RMA number on the outside of the package?

Is there any visible damage to the outside of the packaging?

Is the packaging sufficient for the product shipped?

Is there any damage to product that was not visible prior to opening?

Does the quantity match the RMA sheet?

Does the serial number match what is on the RMA sheet?

Is there any damage not reported in the RMA sheet?

for Incoming Items Repaired By Outside Vendors

Is there any visible damage to the outside of the packaging?

Is the packaging sufficient for the product shipped?

Is there any damage to product that was not visible prior to opening?

Does the quantity match the packing list?

Does the product/ part number match what was on the packing list?

Is there documentation of the disposition of the repairs that took place?

(Tested sticker, unrepairable, listing of work done or parts used, etc)