Tampa Brass Aluminum Corp – AS9100D Quality Management System
W/I No.:
WI_OAT_JK400Q
Title: JetKote 400 Q Refractory Coating – Work Instruction
Rev: 0
5. MATERIAL RECEIVING & INSPECTION
5.1 Incoming Documentation Verification
Verify delivered material matches approved BOM and Work Order.
Confirm container label includes:
Product Name: JetKote 400 Q
•
• Manufacturer: HA-International (or approved supplier)
Batch / Lot Number
•
Confirm SDS and Certificate of Analysis (COA) are available.
Receiving Inspector Initials: __________ Date Received: __________ BOM / PO Reference: __________________
5.2 Physical Condition Inspection
Inspect each container for:
Dents, bulges, or damaged seals
•
Leakage, rust, or contamination
•
Clear and legible labeling
•
If ANY issue is found:
Quarantine material
•
Notify Quality
•
Document nonconformance
•
Reject material if:
Labeling is missing or illegible
•
Container integrity is compromised
•
Batch / Lot #: ___________________________
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