Team # 624 -- OPP Develop Additional Maximo Storerooms Team
i. Establish a procedure/process where materials can be readily retrieved for Area Services.
ii. Establish a procedure/process where ALL stocked materials are inventoried and tracked for
all five Area Shops.
iii. Establish a procedure/process where the current process of Material Transfer Invoicing (MTI)
can be eliminated or drastically reduced.
iv. Establish a procedure/process where materials used by an Area Services shop can automatically
v. Establish a procedure/process where any OPP employee can obtain maintenance materials from
any of the five Area shops.
- Ford Stryker, Sponsor
- Gary Ward, Leader
- Greg Andersen, Member
- Jerry Fulare, Member
- Beth Haas, Member
- Bob Hunter, Member
- Kathy Lathbury, Member
- John Reish, Member
- Jim Smith, Member
- David Stoner, Member
Results Achieved to Date
Office of Planning and Institutional Assessment
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