The Receiving Inspection Report AS Template covers information regarding receiving, inspection, and rejected parts disposition. The Quality Assurance Manager should record nonconformities (e.g., no FAI report for a new part) on the AS1130-3 RECEIVING/INSPECTION REPORT . They should then submit the Aerospace Receiving Inspection Report to the Procurement Manager for further action. The Quality Assurance Manager should tag acceptable items and notify Receiving to update inventory and place items into stock. Quality Assurance tags should indicate the part number and date of acceptance.
Items in this category, while similar to DTS items (in that they do not require inspection), must be accompanied by a C of C or a C of A to be moved into inventory. Receiving should notify the Procurement Manager when a C of C or C of A shipment is not accompanied by the required certificate and move the shipment to the appropriate holding area, pending resolution of the problem.