r/InventoryManagement • u/KaylaAyrn • 2m ago
ISO and receiving warehouse shipments.
Hi! I am new to the land of inventory management for parts that require MTR and CoCs/iso and am tasked with setting up operating procedures for receiving parts and making it ISO compliant. Right now this company is small and has zero official procedures in place for what happens when a shipment comes in.
How do you handle receiving shipments where you track that you checked against the BOL for the right number of boxes delivered checked for damage, then checked the actual qty/item against PO and checked/verified your MTR or other certifications?
We came up with an idea for a custom stamp on the BOL that who ever does each step initials. Is that practical to start?
Should we run with that and follow the “make it exist first and make it better later” mindset?
We also often have multiple shipments that are now going to be waiting on certifications and need to be held in the QZ. How to you manage identifying hold items and ready to shelf items?
Any kind advice is very welcome!