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 ,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

SIPOCSIPOC

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 Material handling Lot tracking Material protection Material Location Correct Quantity Material ID Key Processes 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 Physical items that have completed all or some of the stages of the manufacturing process Key Issues 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 – – ext. 237