Standard Operating Procedure (SOP) Receiving of Materials
This app describes procedures to receive materials that will be stored in the warehouse.
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The objective is to help Receiver, QC/QA, Product Development Coordinator, Purchasing Managers receive the incoming raw, printed and packaging materials. Unload the shipment and inspect the condition of the shipment. Check the drivers slip to ensure the company states ‘our company’. QC will take the sample as per the sampling procedure SOP New Raw Material Approval. If the product is to be disposed of, follow SOP Product Disposal. The Standard Operating Procedure (SOP) Receiving of Materials mobile app allows you to replace your paper standard operating procedures with a smartphone, tablet or desktop. The mobile form includes fields to document items such as general materials, receiving raw materials, area manager's signature, QA's signature and date of signatures. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your transportation and receiving records. You can also use the App Builder to personalize and customize this mobile form.
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“I’m not a tech guy and I was able to pick this thing up in probably an hour, and actually start to build apps. I’ve done them over lunch when I’ve gotten frustrated with a process that didn’t exist in our company. So for non tech people who’ve got a problem, the support here is awesome and I’d recommend it to anybody, not just in our industry.”
