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I. OBJECTIVE
1. To provide guidelines during instances of encountering substandard items during delivery
II. DEFINITION OF TERMS
(Not Applicable)
III. GENERAL POLICIES
In cases when the Requisitioning Department has encountered items during delivery that does not comply with the company’s standards, such items must not be received. Requisitioning Department must consult the Purchaser or the CEO whether the items shall be received or not.
Requisitioning Department shall never reject any item without consulting the Purchaser or the CEO first.
IV. PROCEDURE FLOWCHART
Flowchart Title
(Not Applicable)
V. REFERENCE/INTERFACE PROCESS
Document Title
(Not Applicable)
VI. FORMS AND RECORDS
Form Title
(Not Applicable)
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