Title Page
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Site conducted
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Conducted on
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Prepared by
OPTS LSW
DAILY
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Meet with Production Scheduler.
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Run SAP Reports ZS40 Hot Sheet, SQ00 WIP Inventory, ZM74 Roll Stock Inventory.
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Review production schedules at each Flexo Press 21, 22, 23, 25, 26 & Offset Press 27.
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Walk Roll Stock Warehouse.
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Attend Production Meeting.
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Update Flexo Schedule.
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Review CAW Extruder Schedule.
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Review Pine Bluff & Waynesville Open Order Report.
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Review Roll Stock In-Transit Report.
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Communicate with SSR's. Approve Requests for Order Changes, and Expedite Requests.
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Look at daily issues for example: Shortages, Missed Shipments, Quality, and Roll Stock Issues.
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Prioritize Roll Stock Shipments.
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Monitor/Communicate with TMC Regarding Shipment Issues or Concerns.
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Do a Gemba Walk daily in each department.
WEEKLY
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Attend Lead Team Meeting.
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Attend PEPS / A3 Update Meeting.
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Payroll Approval for Salary Nonexempt EE's Every 2 Weeks.
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Participate in Board Supply Chain Conference Calls.
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Participate in Weekly Manufacturing Calls in Plant Manager's Absence.
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Develop & Communicate Press Schedules.
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Approve Purchase Requisitions in SAP.
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Assist with Scheduling Flexo and Offset Down Days.
MONTHLY
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Complete Safety Audits, SQF Audits, and Monthly Safety Observations.
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Complete Canton/Waynesville Board Order 2 times per month. Determine the Mode of Transportation for Each Grade and Width.
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Complete Pine Bluff Board Order 2 times per month. Determine the Mode of Transportation for Each Grade and Width.
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Verify 6S projects are being maintained - (Visual Audits, See 5S/6S Checklist Document).
ANNUALLY
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Develop Flexo Block Schedule.
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SQF Documentation Review.
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Perform EE Performance Reviews 2 times per year.
