All material received must be verified, counted, signed-off and stored in the appropriate location as directed by Lead Operator, this includes material delivered from SMD Stores, Main Stores & Copper Department.
Any shortages and discrepancies in material documentation must be reported to Lead Operator and department issuing the material for investigation.
All material sign-off documentation must be stored in the appropriate filing cabinet for future reference, copies to made when required.
General Responsibilities
Ensure material racks/bins are checked regularly throughout the day to ensure production does not run out of hardware.
Ensure extrusions stocks are checked daily to ensure production does not run out.
Use Dashboard to order consumable materials well in advance of material shortage.
Use SMD request database to request parts when directed by lead operator.