
Appendix D (Chapter 6) ◾ 305
41
Responsibility ______________________________
Module Work Center/Router Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
10. If tracking is to be at the operation level, are forms and procedures in place for:
a. Obtaining actual hours
b. Completion of operation
c. Completing a partial quantity through a specified operation
d. Specifying an alternate operation/skill used to complete that operation
11. How will completed operations be verified?
12. What is plan to reduce number ...