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The Receiving department is where we receive
and inspect all of our customer's parts. A series of steps
are taken to insure that the parts are received correctly:
·
Verify contents
of the purchase order, including original temper, final
temper, and heat treat specifications.
·
Unpack parts and visually inspect for scratches,
dings, stress corrosion, or any other observable discrepancy.
·
Check for blue prints, test coupons, and
test fixtures and verify against the purchase order.
·
Count, weigh, and measure thickness of parts.
·
For product identification and traceability,
aluminum and manila tags are attached to parts.
·
A picture of the part
is placed on the back of our work order.
·
Parts are then transferred
to the appropriate department for further processing .
As the parts are received, if damage is noted and is severe
enough, digital photographs will be taken. The customer
will then be contacted for permission to further process
the parts. These photographs are sent to the customer at
request and can be delivered via fax, e-mail, or packaged
mail.
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