QUALITY GATE 01
Incoming Material & Original Batch Confirmation Before Manufacturing
Confirm spec, material identity, surface condition and batch ID against project material requirements — preventing materials of unclear identity or status from entering downstream manufacturing.
- CONTROL OBJECT
- Steel coil / profiles / plates / accessory parts
- CHECK FOCUS
- Material, thickness, spec, surface and batch status
- EVIDENCE
- Incoming information, inspection records and batch linkage
- DECISION
- Approved for manufacturing when actual acceptance requirements are met; otherwise quarantined or pending review
Data Boundary:Material grade, sampling ratio, measured values and supplier conclusions must be verified against actual records.