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Collecting Samples before Delivery

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Hi Friends ,

 

We are having a quality scenario where before delivery samples are taken from each truck loaded with FG . These samples are tested at later stage but for the delivery of goods , a test certificate is issued on the basis of parameters tested when the same FG was received from Production (using inspection type 04) . From every truck loaded with the deliverable FG , one sample collected and tested. If in future customer complaints then reference from the results of these samples are taken .

 

Can anybody help how to map this  ?

 

 

Regards


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