CPT sends request to EP distribution 72 hours prior to packing date

Equipment Prep Lead acknowledges request

within 24 hours.

All parts available?

Equipment Prep sweeps floor and searches for

part

Equipment Prep Sup/Lead confirms via email

that special parts are available for use

NO

YES

Equipment Prep cleans special parts per SOP200.001 or

SOP201.029 and stores in Supermarket when dry

Current Process for CPT

CPT Pre-Packing Responsibility

Equipment Prep Responsibility

EP technicians check for special parts in the

Supermarket

CPT sends request to EP distribution 72 hours prior to packing date

Equipment Prep Lead acknowledges request in

24 hours.

All parts available?

EP will check all locations in B3. CPT will check all

offsite locations for special parts (B9, B27, etc)

Equipment Prep Sup/Lead confirms via email

that special parts are available for use

NO

YES

EP & CPT: Communicate findings/confirm delivery

of special parts to Equipment Prep via

email.

Equipment Prep cleans special parts per SOP200.001 or

SOP201.029 and stores in Supermarket when dry

Short Term Adjustment

CPT Pre-Packing Responsibility

Equipment Prep Responsibility

CPT & Equipment Prep

Responsibility

EP technicians check for special parts in the

Supermarket

YES

Equipment Prep stocks designated CPT PaRTS

cart in Room 3301

CPT uses and drops off dirty parts in designated blue (soiled parts) bins

CPT moves PaRTS cart to designated spot in any column packing room

serviced by COP2

Equipment Prep Responsibility

CPT Usage and Post-Packing

Responsibility

Future Process for CPT

Equipment Prep cleans special parts per SOP200.001 or

SOP201.029

CPT returns PaRTS cart to Room 3301 daily at

designated time

PaRTS cart located in Room 3301?

Per SOP600.039, cover ports with end caps.

Drop off all other parts for cleaning.

YES

NO

Column Packing Operation

Completed?

NO

CPT_Flow_CurrentAndFutureStates.vsdxCurrent StateShort Term StateFuture State