RECEIPT OF RAW MATERIALS
Are receiving areas clean, uncluttered, compartmentalized and protected?
Are raw materials properly handled, stored and segregated to prevent damage, contamination or loss?
Are there documented procedures for receiving/using/rejecting raw materials? Are they being followed?
Does the vendor track freshness/time vs. temp. of raw materials and does this information determine acceptability for use?
Are raw materials analyzed with the proper instruments/equipment?
Are the instruments/equipment calibrated and documented on a regular basis?
Are the receiving procedures and records adequate to keep track of date of receipt, incoming materials quality and supplier source?