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Customer Inventory Policy Procedure

The Customer Inventory Policy Procedure is available in the Accounting Policies and Procedures manual.

The Customer Inventory Policy Procedure defines methods used to identify, verify, protect and safeguard customer property while in possession of the company.

The customer inventory policy applies to all property the customers supply, including intellectual property, all product parts and tooling or fixtures used in manufacturing and inspection. The customer inventory policy includes the responsibilities for customer service, purchasing, production and engineering personnel. (4 pages, 616 words)

Activities Covered in the Customer Inventory Policy Procedure

• Receipt, Inspection and Stocking
• Unsuitable or Missing Items
• Customer Supplied Tooling and Fixtures
• Intellectual Property

Forms Included in the Customer Inventory Policy Procedure

• Material Return Notice

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