Materials
Receiving and storing is an important part of the Quality Control Program for various projects. Materials are ordered from suppliers under a job number and client name. The vendor is informed that the material must meet the client's aproved manufacturer's list. Upon arrival at the Sonex shop, the Quality Control Inspector checks the material against take-off sheets.
Different grades are color coded and are stored in the shop on shelving identified under the job number. Materials received in the field are handled in a similar way and are stored in on-site warehouse facilities. Surplus pipe is listed, measured and color coded with heat numbers transferred to cut ends. This list is delivered to the Client as part of the Job Quality Control Documents.