This checklist supports plant teams in auditing supplier quality assurance and incoming quality assurance processes. It covers verification of part identification, drawing and specification matching, receipt of supplier dimension reports, raw material test certificates, and third party testing for heat changes. It also reviews incoming sampling, equipment calibration, MRN clearance, and alignment with inward registers. Supplier management items include annual assessments, site visits, nonconformance closure, performance monitoring, and corrective actions. Store management focuses on FIFO, identification of accepted and quarantined parts, and packaging integrity.
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