QC Lead (Receipt Inspection)

Edgewater Technical AssociatesAiken, SC
Onsite

About The Position

Edgewater Technical Associates is seeking qualified candidates for a QC Lead (Receipt Inspection) opportunity to support the Savannah River Site. This role will support a multi-year construction project involving significant civil and mechanical construction, including grading, storm drainage, demolition, earthwork, ductbanks, service water, process piping, and associated site infrastructure.

Requirements

  • Minimum five (5) years of quality control, receipt/materials inspection, procurement quality, or industrial construction experience.
  • Experience inspecting materials, equipment, components, or commodities to procurement and meet technical requirements.
  • Working knowledge of ASME NQA-1 and DOE Order 414.1D.
  • Knowledge of material identification/traceability, Certificates of Conformance, CMTs, and quality documentation.
  • Ability to interpret purchase orders, drawings, specifications, data sheets, and acceptance criteria.
  • Experience identifying, documenting, segregating, and controlling nonconforming materials.
  • Experience maintaining auditable receipt inspection and material traceability records.
  • Must be a US Citizen

Nice To Haves

  • Bachelor’s degree in Engineering, Construction Management, Quality, or related technical field.
  • DOE, nuclear, or highly regulated environment experience.
  • Relevant technical certifications in receipt/material inspection, welding, NDE, electrical, or mechanical disciplines.
  • NQA-1 Auditor/Lead Auditor certification.
  • Lead or senior-level receipt inspection experience.

Responsibilities

  • Lead and perform receipt inspection activities for materials, equipment, components, and commodities delivered to the project.
  • Verify received items comply with purchase orders, procurement specifications, drawings, approved submittmits, codes, and project quality requirements.
  • Ensure receipt inspection activities comply with the project Quality Management System (QMS), applicable ASME NQA-1 requirements, DOE Order 414.1D, and project procedures.
  • Review purchase orders, procurement documents, Certificates of Conformance, Certified Material Test Reports, manufacturer documentation, and other required quality records.
  • Verify material/component identification, quantity, configuration, dimensions, condition, documentation, marking, and traceability.
  • Inspect received materials and equipment for shipping damage, preservation issues, discrepancies, or other unacceptable conditions.
  • Verify required documentation and objective evidence are complete and acceptable prior to release of material for storage or installation.
  • Ensure quality-affecting materials are properly identified, segregated, controlled, and released in accordance with project procedures.
  • Identify suspect, damaged, deficient, or nonconforming materials and initiate appropriate hold, NCR, or corrective action processes.
  • Maintain traceability between received material, procurement documentation, inspection records, and subsequent project use where required.
  • Coordinate receipt inspection priorities with Procurement, Materials Management, Warehouse, Construction, Engineering, suppliers, and project Quality personnel.
  • Provide technical direction and work coordination for receipt inspection personnel.
  • Review completed receipt inspection documentation for accuracy, completeness, and compliance.
  • Support quality surveillances, audits, material reconciliations, and project turnover activities.
  • Immediately escalate CAQs and SCAQs in accordance with project procedures.

Benefits

  • paid time off
  • medical
  • dental
  • life
  • vision
  • disability insurance
  • pre- and post-tax 401 (k) retirement account with Company matching contributions
  • 100% vesting for eligible participants beginning DAY 1
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