OZ Seals Pty Ltd PURCHASING
Ref: O.P 7.4 Section: Procedures Manual Revision: 1 Date: 19/02/2001 Page: 2 of 2 Pages
7.4.3 Verification of purchased product On receipt of purchased goods, the person taking receipt shall check the goods against the delivery documentation and purchase order prior to placing in stock. Records of receipt inspection are recorded on the Receipt Log. Verification at the supplier premises is not currently a requirement of OZseals. Any goods not conforming to OZseals requirements will be isolated and the problem communicated to the supplier for resolution and preventive action.