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Supplier Products / Control

Purchasing Criteria

Work Instructions

  • 80.7402PUR  Purchasing Criteria
  • 80.7405PUR  Purchasing Data / Order Entry
  • 80.7410PUR  Purchasing SDS
  • 80.7411PUR  Certificate of Liability
  • 80.7412PUR  Supplier Corrective Action Request

Forms

  • F80.7412.2  SCAR Form
Receiving

Workflow

  • Receiving Workflow

Work Instructions

  • 80.7503WH  Receiving

Forms

  • F80.7517.1  Receiving Inspection Report
  • F80.7515.2 Hold Wait Inspection
Identification / Traceability

Work Instructions

  • 80.7509WH  FIFO Number Assignment & Labeling
Material Movement

Work Instructions

  • 80.7520WH  Inventory Control
  • 80.7528WH  Raw Material Movement Instructions
Shipping

Work Instructions

  • 80.7535WH  Shipping
Supplier Performance

Work Instructions

  • 90.8105PUR Vendor Performance

LOG

  • Vendor Performance
Vendor Approval

Workflow

  • Vendor Maintenance Workflow

Work Instructions

  • 80.7401 ACCT  Vendor Maintenance
Regrind

Work Instructions

  • 80.7647PROD  Regrind / Scrap
  • 80.7649PROD Extruder Instruction

Forms

  • F80.7647.1  Raw Material
  • F80.7649.1 Extruder Setup Sheet