20 results for “vendor return”
Sorted by relevanceVendor returns require an RGA number from purchasing.
Issue an RMA number in the Support portal, provide a return label, and inspect the item within 3 business days of receipt.
Review the Returns and RMA Processing standard on the department portal before you begin.
Customer returns are received at Dock 5 and staged for QC inspection.
All customer returns land at Dock 5, get an RMA scan, and route to Quality for inspection.
Return items to the Tool Crib and let the kiosk scan the asset back in before you clock out.
Vendors check in at Security, present COI, and receive a color-coded contractor badge.
Bring the visitor to the front desk with any government-issued ID. Reception voids the old badge in the access system and prints a replacement.
Reverse logistics team meets Thursdays to review return volume, root causes, and disposition.
Visitors sign in at reception, receive a Visitor badge with expiration, and are escorted at all times.
Vet vendors. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Safety & Compliance Council.
Review the Non-Conformance (NCR) standard on the department portal before you begin.
All visitors on the operations floor need a signed-in badge and a trained escort at all times.
Suppliers are audited annually against Atlas Quality Standard AQS-2. This procedure covers scope, required roles, and the recordkeeping needed to stay compliant with Atlas Operations standards.
Verify supplier quality systems. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Customer Experience.
Apply a yellow Non-Conformance tag.
Associates park in Lots B and C; Lot A is reserved for visitors and accessible parking.
Provide guest internet. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Quality Systems.
Review the Performance Reviews standard on the department portal before you begin.
Return lost items to owners and dispose of unclaimed items fairly. This procedure documents scope, roles, decision points, and the recordkeeping required to stay compliant with Atlas Operations standards. Owned by Customer Experience.