ORS - 2013 Assembly

• Store No.

• Conducted on

  Date

A. Assembly Processes

• Are in progress customer assembly projects located in the Assembly area and tagged with an assembly tag?

  Yes

  No

  N/A

• Are "In Progress" customer projects within the parameters of the requested completion date?

  Yes

  No

  N/A

• Are items that are awaiting parts tagged with the parts order form that is not older than 14 calendar days?

  Yes

  No

  N/A

• Are grills with parts on order listed on the RTM Worklist?

  Yes

  No

  N/A

• Are completed assemblies flagged as complete in a timely manner by the assembler?

  Yes

  No

  N/A

• Is the Assembler(s) certified and aware of the available resources under Store Departments in My Lowes Life?

  Yes

  No

  N/A

• Do past due assemblies have updated comments indicating the reason for the delay?

  Yes

  No

  N/A

• Is the assembly area organized, and does the Assembler have the necessary tools (review Assembly resource site for listing) to perform the assemblies required?

  Yes

  No

  N/A

• In preparation of the busy selling season, does the store have the required number of back up assemblers (reference Assembly resource site) and are they trained? Does the store have the correct authorized head count for the assembly department?

  Yes

  No

  N/A