All processes necessary for achieving conformity with traceability requirements, materials specifications and customer requirements shall be identified and their importance understood throughout the Firm.
There shall be documented procedures covering the operation of these processes so as to ensure consistency of outcomes, and such documentation shall be readily accessible by the operators of these processes.
There shall be documented procedures with appropriate active checking to ensure that purchased raw materials conform consistently to the specifications ordered.
There shall be documented procedures for the receipt of feedstock, which shall include inspection of the steel, and correlation of delivery documents and test results to the batches received.
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