Creation Of Cross Functional Flow Chart

Create a cross functional flow chart using the information Provided.



1. Warehouse tickets

Pathway

a. Material Handlers will update LINK to “Staged At Shipping Main”

b. Quincy will update the LINK to “Shipped From Main” once material ships

c. Pitboss to finalize ticket and turn in to MA team


2. Non-Inventory Shipments

Pathway

a. Jimmy to update the LINK to “Staged At Shipping Main”

b. Quincy will update the LINK to “Shipped From Main” and attach copy of PURF258 to ticket and shipping documents

c. Pitboss to finalize ticket and turn in to MA team


3. Kanban Tickets

Pathway

a. Jeff Moore’s team to update tickets to “Staged At Shipping Main”

b. Quincy will update the LINK to “Shipped From Main” once material ships

c. Pitboss to finalize ticket and turn in

4. NCM Cases
Pathway
a. Jimmy to add tickets to the LINK with requested shipping date of 5 business days out

b. Jimmy to update the LINK to “Staged At Shipping Main” when material is moved out of NCM and ready to ship

c. Quincy will update the LINK to “Shipped From Main” once material ships

d. Pitboss to finalize ticket and turn in to MA team