Document Part No.

Rev Page
100-0044 007 1 of 11

INCOMING INSPECTION PROCEDURE

1.0 PURPOSE

To establish instructions for incoming inspection of specified materials.

2.0 SCOPE & RESPONSIBILITY

The scope of this work instruction is to list, document, and Reference the required procedure for Incoming Inspection of mate rial LOTS. The
Engineering Manager is responsible for the maintenance of this procedure.

3.0 REFERENCES

 ISO_2859: Acceptable Quality Limit (AQL) Incoming Inspection

 N CM R P r o c e d u r e Q A -1 0 6 9

4.0 DEFINITIONS

4.1 Items exempt from incoming inspection shall be those that are not associated with the development, production, and/ or
quality of manufactured finished good assemblies. Such items include:

 Office Supplies, Consumable, Janitorial Supplies, Educational Materials

4.2 If sample size cannot be determined via the AQL II (2.5), the ENTIRE LOT shall be inspected.

4.3 Unless otherwise specified via explicit inspection requirements for a particular item, items flagged for incoming inspection
shall be inspected to the following SAMPLING PLAN based on ISO 2859 AQL Incoming Inspection

4.4 All Non-conforming Material must be tagged and processed per NCMR process QA-1069

5.0 PROCEDURES

Note: ERP Locations and markings of physical locations are subject to change, shown only for reference.

5.1 Inspect items for shelf life criteria (if applicable) -Receiving

5.2 Flag items for Incoming Inspection - Engineering

 Materials purchased that have parameters and/ or requirements explicitly outlined in Purchase Specifications,
Engineering Specifications, and/ or drawings shall be flagged at the ITEM MASTER level by engine ering for incoming
inspection prior to placing in inventory.
5.3 Quality Control notified

 If flagged, QC incoming personnel are notified via email notification that items have been received and are ready
for inspection.

5.4 Items to be inspected & Location

 Items are located near the warehouse receiving area on a shelf marked as QC INCOMING" material.
 ERP location: is QC-INCOMING_COP/ QC_INCOMING_FIB.

5.5 Adhesive materials

 Located in the EPOXY PENDING APPROVAL" cabinet located in the indoor fiber production area.
 ER P Loc a tion: QC -IN COMI NG_E PX .

All printed copies of this document are uncontrolled - Document Control System contains the most current revision.