SOP For Receiving of Raw Materials
SOP For Receiving of Raw Materials
SOP For Receiving of Raw Materials
Title
Receiving of Raw Materials
SOP No.: Revision No.: Effective Date
February 2022
1.0 Purpose
2.0 Scope
2.1 This SOP is applicable to all raw materials received by Our Own
Little Ways Bread and Coffee.
3.0 Responsibility
3.1 The Quality Asssurance Officer and Quality Control Officer shall
ensure that all raw materials received conforms to the standards set
of the company.
4.0 Procedure
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STANDARD OPERATING PROCEDURE
Title
Receiving of Raw Materials
SOP No.: Revision No.: Effective Date
February 2022
●Name of Material
●Quantity per pack/container.
●Manufacturing date/Expiry Date/Use Before
●Batch Number
●Net Weight, Gross Weight, Tare Weight
●Storage Condition
4.1.2.5 While on going verification, the cleaning staff
assigned will clean/dust off the materials received.
4.2 The Quality Control Officer shall ensure that all records related
to the receiving raw materials are complete and accurate.
4.3 The FIFO rule is applied in all raw materials received in the
production.
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STANDARD OPERATING PROCEDURE
Title
Receiving of Raw Materials
SOP No.: Revision No.: Effective Date
February 2022
REVISION HISTORY
APPROVAL
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