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(ACTwE) PRODUCTlON DEPARTMENT DATE 3/15/93 CONTROL & IMPROVEMENT PLAN REVISEDt 3/8/93 : ffs 71 10i9N2 PROD'$ CURRENT OPERA• MOD II RESULTB DEVELOP/IMPLFMENT A SYSTEM B, WYCHE D. MERTZ P- 10/22/92 TK2N OF ENVIRONMENTAL . RELIANCE ON ENV. ENGR. THAT WILL ENSURE PRODUCTION UJACKSON D. SAUNDERS D- 3,11/93 • ABATEMENT EQUIPMENT . LACK OF PRIORITY ON MAINT. ABATEMENT EOUIPMENT IS W. WILLIAMS C•4/1/93 WILL NOT MEET FUTURE AIR RESULTS OPERATED IN COMPLAINCE RESOURCE: A- 5/1/93 EMISSIONS PERMIT STDS., LACK OF MONITORING BY WITH REGULATIONS IN THE P. PUGUSI WHICH COULD RESULT IN PRODUCTION PERSONNEL. AIR EMISSIONS PERMIT P. PITTS NONCOMPLIANCE WITH THE NEW PERMIT 77 11/9/92 SPC SYSTEM REPORT . INEFFECTNE USE OF TIME - IMPROVE TOTAL I-FACTOR BY B. ESTES D. JENKINS w orTA DOCUMENTATION HAS AN DUPLICATION OF WORK 50% AND ENSURE CAPABILITY W. HAYES IMPROVEMENT FACTOR OF PROBLEM SOLVING EFFORTS N TO CONTINUOUSLY IMPROVE D. SAUNDERS 50, RESULTING IN REDUCED EFFECTIVE. THE QUALITY OF THIS PRODUCT CUSTOMER EFFECTIVENESS . INCORRECT OR POOR WHEN THIS PRODUCT IS DOCUMENTATION. •WHAT DO WE WANT ON SYSTEM USED VIOLATION OF PRINCIPLE #5 REPORT IF VARIATION IS PROBLEM VIOLATION OF PRINCIPLE #7 THEN THIS IS CANDIDATE FOR SPC SYSTEM. 78 ~ 9/1 e s2 1992 UNION . T CON, - C3ENERAL LABORERS ARE DETERMINE TRAININC NEEDS C. FJARTSELL D. HALL ACT • 1/13192 QOU6ATED THE f FT/: NOT ABLE TO PERFORM AND DEVELOPE TRAINING D. ORMS B. ESTES CHEP'ER AND OENRRAL E FORKLIFT OPERATIONS IN SCI IEDULE WE CAN ABIDE D. AMPEY LADORER CL/ti69IFICATION SPECIFIC AREAS BY NTENT OF UNION/MGMT TRNO. GROUP (R) 30ME GENERAL LADORERS Aa aEEMENT _ Go~, p 1.v7 c ARE NOT TfiAWED TO PER, FORM FQRfG.lFT ANDIOR i [/ to 5.2 ~ CHECKER A$BK~NMENTB IN VARIOV9 AREAS _ 0 v t) ~ 79 1 1 992 HOURLY PERFORMANCE NOT USING SPC TOOLS 0 ?FINE BARRIERS & ELIMINATE . . B. ESTES A. HAYES BEOIN ACT •4/1 3 srorT a LEVEL DOES NOT MATCH . POOR DOCUMENTATION OF T11EM D. JENKINS ~ TOTAL OUALITY NEEDS PROBLEMS. . A.LOW FOR DECISION MAKING D. SAUNDERS COMPLETE ACT • d `--'! POOR COMMUNCATION OF Al ID RISK TAKING 12/31 /93• ~j ~ PROBLEM SOLVING EFFORTS. , INCREASE INVOLVEMENT VIOLATION OF PRINCIPLE #4 = DON'T FOLLOW STANDARDS DON'T CORRECT OOC CONDITIONS. NOT USING DATA FROM SPS SYS, ~-r (}# V '*'ry ry CONTPLAN.XLS •DROP•DEAD DATES LT C7 6LV C.~~C~