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SOP H-100 Receiving Materials - Rev.1
SOP H-100 Receiving Materials - Rev.1
SOP H-100 Receiving Materials - Rev.1
H-100
Receiving Materials
For
Hydronics
Construction & Fabrication
SOP # H-100 Rev. 1
Inspection
1.0 PURPOSE
1.1 To establish guidelines for tracking and receiving materials delivered to the jobsite.
2.0 SCOPE
2.1 This field procedure describes the methods used for tracking, receiving and inspecting
material delivered to the jobsite.
3.0 RESPONSIBILITIES
3.1 Lead job General Foreperson or Foreperson is responsible to:
Coordinate with Trade Superintendent and Project Manager to make any job
specific changes to ACCO Foreperson’s procedure for obtaining material.
Assign field responsibility for material receiving. On many jobs the Foreperson
will be responsible.
4.0 PROCEDURES
4.1 Tracking and Receiving Field Material
When material is delivered from vendors or the ACCO shop the Material Receiver
checks the material against the purchase order. Do not accept material that does not
match the purchase order.
When material is not accepted note the problem on the receiving slip as backordered
material then return the slip copy.
After acceptable material is unloaded inspect quickly for obvious damage and sign
the receiving slip. Note any visible damage. Always note “Received Subject to
Count and Inspection” above your signature.
Before any material is turned over to the crew for installation, inspect the material
carefully to be sure that it meets the PO and specification requirements and is not
damaged. Hold and return any non-conforming items.
End of Section
______________________________________________________________________________________
PROPERIETARY AND CONFIDENTIAL
ACCO ENGINEERED SYSTEMS, INC.
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