Quality Control

Workload

• QC Inspections: Caps (waiting on approval from WKL)
• Training – WIP (Amber) – Completed OSHA10 and starting FMEA for Beginners
• Returns - Cheryl

Time Out

QC Issues / Corrective Actions / CIFs

• iCAR 26041 – Wet Mill Process Efficiency - Closed
• iCAR 26042 – Missing accreditation logo on Calibration Certs – Due 9/28
• iCAR 26044 – No Calibration record for Spray dryer temp controller – Due 9/28
• iCAR 26040 - the milling loss calculation being done by hand with no controlled form – WIP
• iCAR 26035 - high binder in 0PM80000FR causing the BBO cracks and scrap - WIP
• iCAR 26039 - spray dry residual scrap not being accounted for – WIP
• iCAR 26054 - general upkeep in the powder facility, the leaky roof, the musty smell in calcine storage, and the windows - WIP

Customer Scorecards

• No Issues ✓

Cycle Counts

• September – On Schedule

Supplies Needed

Improvement Ideas

• LabVIEW for new PC setup — Kyle / IT – We Are Going to Test the System

News & Other Info