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Supply Chain (Documentation (round table review of documents (archive,…
Supply Chain
Documentation
Assign ownership to each document
round table review of documents
archive, combine. new
key words
common wording and language
Fishbone of documents
hierarchy
find missing documents
set out what systems to use and when
decision Tree
where to go and how
Performance
How is it Tracked
How are Audits performed
outcomes of performance
minimum requirements
Systems
Will JDE be updated
Training in the Systems to maximize the System
Utilize TeamBinder for Audits and NCR /CAR
People
Quality
No input from Quality personnel
Org Chart
Resp Matrix
Transit + Handling
QC checklist
Standard document requirements
from transit companies
Audits
Storage
standard set up for sites
audits