☛ Describe the receiving processes and location.

☛ What is the process followed to ensure that all items ordered are properly received? Is this process automated?

☛ Who is responsible for stocking received items? Where are the received items sent?

☛ Quality check

☛ How are raw materials checked for quality?

☛ What is the process to return the materials to the vendor in cases where the quality standards are not met?

☛ How is the return of materials communicated to accounting?