3. Define- SIPOC
S I P O C
• Tank Room
• Receiving Department
• Shipping Department
• Liquid/Product
• Dry Components
• Pallets
• Finished Case Goods
• Pallets
• Warehouse
• Shipping Department
Request for
Components Rotate
Request for
QC Check
Bottle
Accordingly
to Plan
Clean
• Repeat as necessary depending
on production schedule
7. Analyze-Cause and Effect Diagram
• Irregular Size Pallets
• Protruding Nails
• Chains and Sprockets and
Gears not Covered
• Old Equipment
• No TPM
• No Pallet Inspection Process
• No Specific Directions to
Vendor
• Forklift Operator Not
Trained Properly
9. Improve
• Remind Pallet Supplier Regarding Our Grade A Pallet Requirement
• Possible Chargebacks If Not Compliant
• Properly Trained Forklift Operator
• He Has To Inspect Pallets Before Stocking
• He Knows What Is Conforming and Nonconforming