Suppliers randomly pick out some parts for inspection together with CKY receiving inspectors.
供应商与CKY检验员共同提取检测样件；
Suppliers and CKY purchase department decide the disposal of unqualified parts after discussing.
供应商和采购部协调后确定不合格物料处理方式。
Once the parts pass inspection, CKY receiving inspectors put QUALIFIED seal on Inspection Application Sheet and label the lot of parts with sign QUALIFIED PARTS.
CKY检验员检验合格后加盖检验合格章，并在物料外包装上粘贴合格标签；
Material department assists to download parts safely and put them orderly in inspection-waiting area. CKY receiving inspectors label the parts with a sign inspection-waiting.
物资部协助将物料安全、整齐卸置至待检区，并请CKY检验员挂待检标识牌。
Suppliers (or CKY purchasers) fill in Inspection Application Sheet completely and accurately then send the sheet to receiving inspectors together with inspection report from suppliers.
由供应商（也可由采购员代填）齐全、准确地填写物料送检单，并提交送检单和供应商检测报告给CKY检验员；
Suppliers (or CKY purchasers) fill in Inspection Application Sheet completely and accurately then send the sheet to receiving inspectors together with inspection report from suppliers.
由供应商（也可由采购员代填）齐全、准确地填写物料送检单，并提交送检单和供应商检测报告给CKY检验员；
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