SOP’s

SOP for Vehicle Inspection

Document History

Revision No. Effective Date Changes Made Review Date
00
April 2018
All documents revised on account of Integration with ISO 9001:2015 requirements & fresh revision status as 00 for all documents introduced .
April 2019
00
April 2019
Reviewed changes not required
April 2020
00
April 2020
Reviewed changes not required
April 2021
01
April 2021
Reviewed data changed to once in three years or as per need, for all the documents.
April 2024
02
April 2023
Reviewed changes not required
April 2026

Standard operating procedure to inspect the vehicles used for transportation by stores department.

1.0 Objective

To lay down a procedure for vehicle Inspection.

2.0 Scope

This SOP shall be applicable for inspection of the vehicle by Stores Department.

3.0 Responsibility

Stores Assistant/Officer

4.0 Accountability

Head of Department

5.0 Procedure

5.1 Store person shall confirm that the vehicle is received from Approved Transporter.

Activity Prepared By Checked By
Signature With Date
Name
Aakash Sharma
Raj Rishi Kishore
Designation
Chemist Qa
Deputy Manager (P-Ay & H)

5.2 The store person shall verify physically that no harmful material is loaded along with plant Materials.
5.3 Inspect the flooring of the vehicle for the absence of any Dirt, Oil, Coloring matter, Spillage of material from other container, Water etc.
5.4 Inspect for any obnoxious smell emitting from the interior portion of the vehicle and also ensure that no unpleasant odor emanate from the goods.
5.5 Inspect the surface of containers of Raw Material and Packing Materialfor any contamination of Dirt, Oil, Water coloring matter etc. Ensure that the contents are not contaminated.
5.6 Inspect goods for any damage while handling or during transport.
5.7 If anything is found to be abnormal while inspecting goods and vehicle as per the points described above, report the matter before accepting the goods to the HOD of stores who will in turn take proper action i.e. to accept the goods after ascertaining the finding in consultation with HOD QA &QC.

6.0 Abbreviations

6.1 SOP – Standard operating procedure
6.2 QA – Quality assurance
6.3 QC – Quality control
6.4 HOD – Head of department

Activity Prepared By Checked By
Signature With Date
Name
Aakash Sharma
Raj Rishi Kishore
Designation
Chemist Qa
Deputy Manager (P-Ay & H)
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