PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 1/5 Process owner: Hr. Bauer Process purpose and target: Transfer and storage of conformal material for a problem-free further use Interfaces Supplier: Document Process input S 04, S03 PPS – Order order article description, quantity, date of delivery Customer: Document Process output commodity in the correct stock area Monitoring/characteristic numbers Quality: Disposal quantity because of false storage Environment: Disposal quantity because of false storage PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 2/5 flow/process documentation/competence PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 3/5 Delivery of raw material and other goods Responsibility Documents Control of delivery papers Delivery documents Stock supply Stock supply Stock supply Stock supply Stock supply Quality control lab Bookings info Accounting Supplier Check goods of damages Unload Mark Stock Check of technical specifications Non Conforming material S 12 Payment of goods(Accounting) Delivery document Supply Information to Purchasing Refuse of acceptance Check of purchase criteria Delivery document Purcha sing PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 4/5 Check of delivery documents The delivery note transferred by the driver is compared with the specification of the PPS for this order, in order to control the identity of the product and the delivery volume. For problems consultation is to be held with the purchase. Check of the commodity Thereby is to be paid attention to the following points: Identity, quantity, damage of the packing, endangerment of the environment or the coworker by the packing. In the case of deviations into this both points the acceptance is to be refused. In the case of doubt consultation is to be held, in order to adjust contentious points if necessary with the supplier or the forwarding business with the purchase. Mark With raw materials to the easier discoverableness on the bundles or the pallet by means of spraying colour, marker the internal raw material designation one applies. Store the goods are properly stored, i.e. according to their relevant request. It is to be made certain that by the storage the bundles are not damaged or the raw material damage take (temperature, humidity ). Particularly with liquid substances, which are stored in tanks, or with materials, which represent an endangerment for humans and the environment, the appropriate safety regulations are to be considered. Check of the technical correctness This is made by the check of the sent work documents(or comparable documents). These should not have been provided so are it immediately to be demanded in addition. The work documents are not supplied later or consist the suspicion on a deviation in such a way are a receiving inspection in accordance with the testing instructions of M08.02 to be executed. PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 5/5 Applicable documents Factory regulations Handling dangerous materials Filling raw material tanks R03.01 - stocks regulations R03.02 - stock location administration . goods Responsibility Documents Control of delivery papers Delivery documents Stock supply Stock supply Stock supply Stock supply Stock supply Quality control lab Bookings. PB-Nr: S05 Supply and stock of raw materials Issed by Date of release Version Page Hr. Bauer 00 3/5 Delivery of raw material and other goods Responsibility Documents Control