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- TM: Abe Copple
Report Segment: Packing Process
PACKP-101
Packing Process Assessment 1
Sara Wilkins
MM/DD/YYYY
HH:mm
TASKS:
102 Tasks
71 Completed
31 Prioritized
12 Incomplete Prioritized
Responsiveness
Information Flow
Information Clarity
Risk
Mitigations
Remediation
Impact:
Total Potential Impact: $70,000
Probable Impact: $43,000
6/18/2012
Additional Attention to Stations
Tasks
6/14/2012
Watching Damien Spin Plates
Tasks
6/09/2012
Tracking New Hire Efficacy
Tasks
PACKP-102
Packing Process Assessment 2
Sara Wilkins
MM/DD/YYYY
HH:mm
TASKS:
34 Tasks
24 Completed
6 Prioritized
0 Incomplete Prioritized
Responsiveness
Information Flow
Information Clarity
Risk
Mitigations
Remediation
Impact:
Total Potential Impact: $57,000
Probable Impact: $21,000
6/20/2012
Warehouse Layouts
Tasks
6/13/2012
Double Check Station Sizes
Tasks