J
jennifer2015
Hi all, we are a small manufacturer of metal-stamping parts and springs, the materials purchased are metal strips and wires.
In our procedure for incoming inspection and process control plan, we state that our incoming inspection of raw material during receiving is carried out by Store based on document verification (delivery orders and certificate of conformity or material certificate), and the dimensional check is only carried out by Production technicians when the materials are issued to them during the setup of machines. The reason that the dimensional check is only carried out during the setup of machine is to prevent/minimize the risk of material oxidation, all our raw materials are packed in coils by our suppliers, if we open the package, we are unable to re-pack the coils. To prevent material oxidation/rusty, the packing of finished products including oiling.
We have been doing these for many years, during one recent customer audit, their auditors are 1 Purchase and 1 Quality Engineer. We have no issue dealing with their Quality Engineer but the customer Purchaser commented that documentation verification during receiving is not enough, and if the materials are only found out to have dimensional problem during the production, we might not be able to meet the delivery deadline promised to the customers. But all these years, we do not cause any late delivery problem to our customers. We explained to him but he wasn’t convinced, even though we receive only 1 observation for this issue, I need advice here whether our current practice is acceptable. What kind of incoming inspection can be carried out for raw materials such as metal strips and wires packed in coils during the incoming inspection?
In our procedure for incoming inspection and process control plan, we state that our incoming inspection of raw material during receiving is carried out by Store based on document verification (delivery orders and certificate of conformity or material certificate), and the dimensional check is only carried out by Production technicians when the materials are issued to them during the setup of machines. The reason that the dimensional check is only carried out during the setup of machine is to prevent/minimize the risk of material oxidation, all our raw materials are packed in coils by our suppliers, if we open the package, we are unable to re-pack the coils. To prevent material oxidation/rusty, the packing of finished products including oiling.
We have been doing these for many years, during one recent customer audit, their auditors are 1 Purchase and 1 Quality Engineer. We have no issue dealing with their Quality Engineer but the customer Purchaser commented that documentation verification during receiving is not enough, and if the materials are only found out to have dimensional problem during the production, we might not be able to meet the delivery deadline promised to the customers. But all these years, we do not cause any late delivery problem to our customers. We explained to him but he wasn’t convinced, even though we receive only 1 observation for this issue, I need advice here whether our current practice is acceptable. What kind of incoming inspection can be carried out for raw materials such as metal strips and wires packed in coils during the incoming inspection?