CRAD, Receipt Inspection and Control of Items – March 19, 2019 (CRAD 31-31, Rev. 1)

Receipt Inspection and Control of Items (EA CRAD 31-31, Rev. 1)

Office of Enterprise Assessments

April 1, 2019
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April 2019

Receipt Inspection and Control of Items (EA CRAD 31-31, Rev. 1)

The review of Receipt Inspection and Control of Items will evaluate the effectiveness of programs and processes for defining acceptance and storage requirements for items. The review will also evaluate the effectiveness of processes for maintaining the functionality and reliability of the items. The following functional areas are designed as standalone sections to be used in any combination based on the need of the specific assessment.