Checksheet for Raw Material Confirm

Checksheet for Raw Material Confirmation Supplier Shipping Component to JE/JE supplier Sub-Supplier: Component P/N: Component: No. Category Items to assess Possible examples of requirements Answer Evidence (Document/Photos to be sent separately)1 Inspection Inspection of raw materials to be carried out Incoming raw material inspected? Yes / No Outgoing raw material inspected? Yes / No "Are there some batches to produce one raw material lot?Raw material inspected by batch?" "Yes / NoYes / No" 2 Mixture Preventation "Incoming materials must be placed instores properly." Cleanliness and tidiness? Yes / No Identification on incoming material? Yes / No False identification are prevented? Yes / No Protection against damage, dirt, corrosion? Yes / No FIFO (first in/ first out) followed? Yes / No 3 Nonconformance Handling Nonconformance must be stored securely to prevent access to them "Stored in quarantine areas?" Yes / No Identification on nonconformance material? Yes / No 4 Traceability Batch traceability are ensured Traceable from shipping lot to incoming material lot? Yes / No "Are there some batches to produce one shipping lot?Traceable by batch?" "Yes / NoYes / No"