The packaging should include white sticker labels that indicate individual serial numbers (like the materials still in our stocks), not cover them up (like the materials delivered today).
Photos
Actions
1
SafetyCulture Staff created a High priority action for Shine Colcol
To do
25th Apr, 2019 9:00 AM PST
Place materials on hold
Supplier should replace non-conforming items and indicate serial numbers for each material.
PVC Self-Adhesive Vinyl for car body advertisements, billboards, and bus station signages
Quantity
60
Sample Size
4
Incoming Inspection
2
1
64.29%
Purchase order specifications
Accepted
Color
Rejected
Notes
The material should be of plain white color on both sides, not yellowish white on one side and gray on the other side.
Photos
Shape
Accepted
Markings
Accepted
Packaging
Rejected
Notes
The packaging should include white sticker labels that indicate individual serial numbers (like the materials still in our stocks), not cover them up (like the materials delivered today).
Photos
This material is tagged as
Conditionally Accepted
Actions
To do
Place materials on hold
Are there minor defects?
No
Are there major defects?
No
Conditions
Non-conforming items should be replaced by tomorrow and the serial numbers should be included in the packaging.
Select action
Replacement
Conditional acceptance approval
Complete
Expiry Date
24th Apr, 2024
Completion
Additional Comments
Materials will be placed on hold until everything is accounted for upon performing an incoming inspection again tomorrow.