Raw Material Inspection

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INDUSTRIAL FILTRATION EXPERTISE THAT DELIVERS RELIABLE, HIGH-PERFORMANCE, AND COST-OPTIMIZED PROCESS SOLUTIONS.

Raw Material Procurement Standards

arrow Procurement technical requirements are defined in line with technical specifications, drawings, and relevant national/industry standards, covering material grade, specifications, performance indicators, inspection criteria and environmental compliance requirements (e.g. RoHS).


arrow Materials are classified into three tiers (A/B/C: critical / important / general) for tiered management, with tightened requirements for critical materials.


arrow Suppliers are required to provide material certificates, quality compliance certificates and factory inspection reports with each delivery.


RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

Incoming Material Inspection (IQC) Process

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Shipment verification (delivery note / purchase order / compliance certificate)

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Sampling per GB/T 2828.1 (AQL standard)

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Inspection (appearance, dimensions, performance, material recheck; laboratory analysis if required)

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Disposition: qualified for warehousing / rejected for return / concession acceptance after review

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Inspection reports and ledgers documented

  • RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

    Non-conforming materials go through MRB review for return or replacement.

RUGAO CIJIE ENVIRONMENTAL TECHNOLOGY CO., LTD

Supplier Management System

A complete supplier management system is in place, covering:

arrow Qualification: On-site audit of new suppliers plus sample certification; qualified suppliers are added to the Approved Vendor List (AVL).

arrow Cooperation: Quality agreements signed with all critical suppliers.

arrow Performance review: Regular KPI assessment on quality, delivery lead time, pricing and service.

arrow Re-evaluation: Annual review and on-site audit with improvement guidance; underperforming suppliers are delisted.