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Slide 49 of 200

Process White Space Issues

Process 2

Process 3

Final Pack

Ship

Receiving

Process 1

Warehouse

Customer

Control Plan & FMEA

Responsibility

Responsibility

Responsibility

Responsibility

<----------------------- Do Any Corporate Procedures Apply ???? ------------------------->

White Space Issue

Control Plan & FMEA

Don t forget about white space issues. White spaces are places where you might not think of procedures existing. Typically materials management is involved.

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