Hello , my manager asked me to Put an Protocol between my company & the supplier itself for the incoming corrugated carton box , in the other hand ,the quality report is not include enough data its only Hight light the problem exits after receiving as there is no Psychical inspection during unloading due to the high volume ,the Order sent to the supplier with clear specification but there are no tolerance exits for acceptance or rejection except for the delivery qtys based on the commodity it self, how can i do the protocol as the supplier was defined as strategic supplier