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Process Owner Form 3.1.4 Company Info • • • • • • • • Minority and Woman Owned SDB AS9100/ISO 9001 Certified (Since 2004) DDTC/ITAR Compliant SEA Certified Multi-Axis, Multi-Pallet 5-Axis Milling Multi-Axis, Multi-Spindle 8-Axis Turning Founded 1978 27,000 Sq. Foot Building / 60 Employees Process Requirements • How does WMW focus on improving its material management processes in support of your lean and flow manufacturing? • How does WMW maintain a high level of inventory accuracy? • How do you maintain a high level of 6S in material storage areas? • How are levels of obsolete, slow-moving and expedited material maintained at a minimum? • How are material handlers, material planners and supervisors formally trained in material management methods? Process Flow Chart SIPOC Work Instruction Process Requirements • How does WMW focus on improving its material management processes in support of your lean and flow manufacturing? – Resources, Training, Process development • How does WMW maintain a high level of inventory accuracy? – Cycle Counting • How do you maintain a high level of 6S in material storage areas? – Storage Audits • How are levels of obsolete, slow-moving and expedited material maintained at a minimum? – Scheduling, Planning , and Layout • How are material handlers, material planners and supervisors formally trained in material management methods? – Training Presentations Materials Management • The movement and management of physical items and products from procurement through delivery to the customer . Materials Management • Physical Items exist in three stages Raw Materials Work In Process Finished Goods Inventory Raw Materials Define • Physical items used to make parts including: hardware, bar, plate, adhesives, castings, Key Issues • Material ID • Location • PO Information • Accurate Schedule Date Key Processes • Planning • Purchasing • Receiving • Issuing • Inventorying • Counting • Scanning Certs Key Departments • Sales • Receiving Key Personnel • Account Managers • Receiving Lead • Raw Material Clerk Work In Process Define • Physical items assigned to a job in the process of being altered Key Issues Key Processes • Material handling • Lot tracking • Material protection • Material Location • Correct Quantity • Material ID • Purchasing • Scheduling • Packaging • Counting • Receiving • Split Control Key Departments • Machine Shop • Receiving • Shipping Key Personnel • Machine Shop • Receiving Lead • WIP Leader Finished Goods Inventory Define Key Issues • Physical items that have completed all or some of the stages of the manufacturing process • Quantity on Hand • Rev Control • Location Control • ID information Key Processes • Part ID • Cycle Counting • Packaging • Counting Key Departments • Shipping • Inspection Key Personnel • Shipping Lead • Inspectors Thank you • Marzel Neckien – President- W Machine Works – Chairman SEA Supplier Advisory Council – [email protected] – 818-890-8049 ext. 237