I. Incoming assemblies, sub-assemblies, components, and detailed parts purchased from outside suppliers will be received by the Receiving-Inspection Department.

II. Receiving-Inspection will check for receipt of documentation required by the purchase order.

III. Dimensional inspection will be performed as required to verify that items meet Purchase Order, Contract and/or drawing requirements. Conforming items will be accepted and placed in proper area for further processing. Nonconforming items will be handled as outlined in Nonconforming Materials.

IV. If any item is found to be defective, the vendor will be notified and replacement or re-work will be required of the vendor. Follow-up will assure that this is done in a timely and correct manner.