Standardize
• Develop written standards, checklists, and visual work instructions that lock the first three S’s into daily routine.
If the packing list states Qty 100 Screws , and the Supplier ships 10 bags of Qty 10 screws. Can this be received correctly.
True
Material labeled Cal Lab should be staged in the Delta lane for pick up?
False. Explain
What is MB1B used for?
Transfer material
Sort
Keep only what is needed for the current process.
What is WIP?
Work in Progress.
Material with damage to the outside of the box should not be opened. Make sure the documentation match the PO (ME23N) and let Angel in the stockroom know what happened.
False, Explain.
What is ME23N used for?
To View Purchase Order information
Shine
Clean the workspace and equipment daily.
Supplier shipped ESD Material in ESD labeled sealed bags. The Part number is written on the Card. The first thing you need to do after you put on the ESD wrist band is?
Sign the Log in Sheet and test the wrist strap is functioning.
If incoming material has physical damage, You should move material to the SQE lane contact Jacob or Jeff to write the Qnote.
False, Explain
What is MIGO used for?
To receive material
Sustain
Teaches continuous‑improvement habits, making control (the final DMAIC step) easier to maintain over the long term.
Supplier Shipped material in a crate. The crate has an IBD and documentation for QTY 3. Do you need to open this crate for verification?
Yes, Quantity need to be verified.
If material is returned from stock, Give material to Vivian to back out the system
False,
What is MM03 used for?
Provides information about the Part Number.
Used to check unit of measure
Batched Material
Shelf Life of material
Safety
dentify hazards and implement controls (PPE, guardrails, signage).
• Conduct regular safety inspections and incident reporting.
If the Supplier Ships 10 bottles of Loctite at 4.5 oz
and the PO is open for 40.5oz. Is this acceptable to be received.
YES, the supplier shipped to many which is an overage, however you can complete the PO qty and ship one back or up the PO qty. with buyer approval
If material comes in with a bad IBD but correct packing list, and CofC, it is ok to process material as normal.
True, Explain
What is ZZIP used for?
To process Production Orders (4900 PO's)
Sign off on receiving steps