RPM | REQUIREMENTS AND POLICIES MANUAL

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Title:

Receiving Materials

Publication date:

1/2/2012

Effective date:

1/2/2012

BRIEF

Policy Summary

Berkeley Lab policy requires that all materials arriving at the Laboratory must be received, inspected, documented and manifested by Central Receiving prior to delivery by Berkeley Lab Transportation to the end user.

Who Should Read This Policy

This policy applies to all Berkeley Lab employees who receive goods at the Laboratory that are requested through the Laboratory’s procurement processes.

To Read the Full Policy, Go To:

http://commons.lbl.gov/display/fac/Receiving

Contact Information

Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]

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Title:

Receiving Materials

Publication date:

1/2/2012

Effective date:

1/2/2012

POLICY

Details of this policy have not yet been converted to the new format.

Please go to this page to find the details:
http://commons.lbl.gov/display/fac/Receiving

Contact Information

Logistics Manager
Facilities Division/Facilities Resources/Logistics
[email protected]
[email protected]

Revision History

Date

Revision

By whom

Revision Description

Section(s) affected

Change Type

1/2/2012

0

L. Chen

Rewrite for wiki

all

Minor

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DOCUMENT INFORMATION

Title:

Receiving Materials

Document number

09.03.006.000

Revision number

0

Publication date:

1/2/2012

Effective date:

1/2/2012

Next review date:

1/2/2015

Policy Area:

Shipping and Receiving

RPM Section (home)

Facilities Management

RPM Section (cross-reference)

none

Functional Division

Facilities

Prior reference information (optional)

 

Source Requirements Documents

  • Berkeley Laboratory Procurement Standard Practices Manual
  • PUB-3032, Berkeley Lab Property Manual
  • PUB 3000, Section 5.6, OSHA Compliance, Handling of Hazardous Materials
  • Code of Federal Regulations, Title 49, Transportation, Part 100-1699, Other Regulations Relating to Transportation

Implementing Documents

Document number

Title

Type

LOGIS-001 (Facilities Division)

Receiving Procedure — E-Pro/P-Card Purchase Order Receiving

Procedure

LOGIS-003 (Facilities Division)

Central Receiving Property Tagging

Procedure

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