DOC: 15.1-C2-FORM. REV: 0 REVIEWED / WRITTEN BY: JG New Revision Number APPROVED BY: CK

Transcription

1 Revision History Tier 3 DOC: 15.1-C2-FORM REV: 0 File Number REVIEWED / WRITTEN BY: JG Title New Revision Number APPROVED BY: CK Revision History Previous Revision 017B Shadow Verification Guides A New issue 017B Archived March 25, 2008 Date Description of Change Revised Added new verification to CH315 and CH405 due to mixed parts from supplier. Verification of PPn 9512D in both totes. 3/26/ C2-FORM Shadow Verification Guides B Rev A Archived Update the CH410 and added new items to verify. 8/8/08 Correction to the issued date and added additional items that were needed 8.13-C2-FORM Non-Conformance Form A New issue should have been 0 after using the form for awhile. 8/13/ C2-FORM Trailer Log Sheet 0 New Issue New Issue 8/15/ C2-FORM Drop Lot Checklist 0 New Issue New Issue 8/15/ C2-QCWI Cycle counting 0 New document New document 8/15/ C2-QCWI Overview of Responsibilities for Shipping and Receiving 0 New document New document 8/15/ C2-FORM Operations audit/ exception Form B Rev A Archived Addition of signatures and realign the data columns 8/20/ C2-QCWI GEA Audit Work Instructions 0 New issue New QCWI for GEA Auditing 8/20/ C2-QCWI Destruction 0 New issue New QCWI for Destruction Orders 8/25/ C2-FORM Operations audit/ exception Form C Rev B Archived Addition of signatures and realign the data columns 9/3/ C2-SOD Physical Inventory Procedure B Rev A Archived Added Warehouse instructions that were initially omitted 9/3/ C2-OS Operator Evaluation 0 New Issue Created new operator test 9/8/ C2-OS Operator Evaluation Answer Sheet 0 New Issue Created new operator test 9/8/ C2-FORM Sanitation Schedule West B Rev A Archived Document name in the header was incorrect 9/9/ C2-FORM Sanitation Schedule East B Rev A Archived Document name in the header was incorrect 9/9/ C2-FORM Inbound Tracking Form B Rev A Archived Made document a mirror image so 2 could be on 1 sheet 9/10/ C2-Form Monthly Safety Survey Form B Rev A Archived Adjust to fit on 2 pages instead of 4. 9/12/ C2-QCWI Receiving C Rev B Archived Reorganized the flow of the Impact, ASN, and WMS paragraphs 9/26/08 FRM-804 Documentation Master List A Rev 0 Archived Added Distribution list columns to this form 10/6/ C2-CHART Interior Pheromone Traps B Rev A Archived Added Traps to the chart 10/8/08 FRM-838 Preventive Action Log A Rev 0 Archived Added review of final action in preventive action 10/15/08 FRM-836 Corrective Action Request A Rev 0 Archived Added a block for Cause on the form 10/15/ C2-SOD Recall Procedure B Rev A Archived Added detail to para 3.c.1-14 and added bullets 3.d.2.b 10/30/08 Good Manufacturing 12.1-C2-SOD Practices B Rev A Archived Added Visitor policy Para A.1 10/30/08

2 FRM-808 Audit Schedule A Rev 0 Archived revised form to reflect new changes to internal audit # 4, removal of purchasing addition of monitoring and measuring. 10/9/ C2-SOD General Supplies Receipt procedure 0 New Issue New document 1/5/ C2-QCWI Direct Ship and Kit Operations A Rev 0 Archived added step by step instructions for direct ship area. Section 4.2 was revised completely. 1/13/ C2-QCWI Material Handling B Rev A Archived Updated Reference to include GE policy. Added Handling instructions for Bearings and revised to include other essentials from S /16/ C2-FORM Inventory Supply Checklist A Rev 0 Archived Added fonterra desiccant and PHLI 24x24x12 2/23/ C2-FORM PO- CHECK REQUEST B Rev A Archived Removed shading in header and enlarged text for ease of use and edit the check request check boxes. 3/2/ C2FORM Shadow Kit Verification Guides C Rev B Archived Added new Shadow Kits and cleaned up some spacing issues. 3/19/09 FRM-801 Gauge Calibration Schedule A Rev 0 Archived Added location and equipment type to the form 4/20/ C2-QCWI Checking and Loading B Rev A Archived Added detail to 3.3 E 1 to make sure a crescent employee attaches the seal to a full truckload trailer. 5/14/ C2-QCWI Overview of Responsibilities for Shipping and Receiving A Rev 0 Archived Added detail to record and verify Crescent employee attached the seal to a full truckload 5/14/ C2-QCWI Dock Code 1V Process 0 New Issue New document for dock code 1V process 7/15/ C2-FORM GE Procedure Cross Reference Form 0 New Issue New cross reference sheet for GE procedures 7/15/ C2-QCWI Packaging of Spares Parts Order B Rev A Archived Added new auto bagger label verification step 7/29/ C2-FORM Non-Conformance Form B Rev A Archived Cleaned up form and added lot and serial #. 8/17/09 GE Procedure Cross C2-FORM Reference Form A Rev 0 Archived Remove GE Revision dates 9/9/ C2-QCWI Storage and Putaway C Rev B Archived Add p/n verification to 3.1, changed references, remove new parts steps 10/20/ C2-QCWI Material Handling C Rev B Archived Remove 3.f.5.a 10/20/ C2-QCWI Receiving D Rev C Archived Reorganize 3.1.1,3.1.2,4.0,5.0,6.0 separate problem lots 10/26/ C2-QCWI SS Order Types C Rev B Archived Clarify resolution 4.1.7, Change name for order type 10/26/09 GE Procedure Cross C2-FORM Reference Form B Rev A Archived Add DK-004, DK-011, and added all GE 13.0 Docs. 10/28/ C2-QCWI IB-Sn Order Types B Rev A Archived Revise to include only ib and sn order types 10/28/ C2-QCWI Everyday Order Types C Rev B Archived Revise to include pick to ship for only everyday orders 10/29/ C2-QCWI S2 Order Types 0 New Issue New doc for a all S2 order types, pick through ship 10/29/09 New doc to provide process steps for closing and shipping the crossdock C2-QCWI Shipping Crossdock Truck 0 New Issue truck 10/29/ C2-QCWI KC Order Types 0 New Issue New doc for KC order types, pick through ship 10/29/09 Revised to include all training, all OJT, and to include were to document C2-QCWI Training B Rev A Archived training 10/30/ C2-QCWI Management Review B Rev A Archived Revised to include workstation audits and corrected the quality policy 11/9/09 Calibration/ setup of weigh C2-QCWI scales B Rev A Archived Revised to include GE S-080 Measuring Equipment procedure /16/09

3 13.15-C2-QCWI Sample Inspection Plan B Rev A Archived Revised for p/n verification and clarity on what to do incase of failure. 2.2,-2.4 Changed name to Sample Verification Plan. 11/16/ C2-FORM GE Procedure Cross Reference Form C Rev B Archived Revised to remove BM Checklists and change Sample Verification Name 11/16/ C2-FORM DMIR Audit B Rev A Archived Remove the revision of the /1/ C2-QCWI Material Handling D Rev C Archived Revised section D 5/24/ C2-FORM Sanitation Schedule C Rev B Archived Complete revise to match new building cleaning areas. 7/14/ C2-FORM Sanitation Schedule C Rev B Archived Complete revise to match new building cleaning areas. 7/14/ C2-FORM Shadow Verification Guides D Rev C Archived Update ppn's added addition checks on stator kits 8/19/10 FRM-504 Management Review A Rev 0 Archived In the action items summary, changed completion date to status so the action can be followed better as it is being worked. 10/22/ C2-OS Operator Evaluation A Rev 0 Archived Changed to operator evaluation certification. Changed to test only new operators. 1/3/ C2-OS Operator Evaluation Recertification 0 New Issue Created new operator test for recertification of current operators. 1/3/ C2-QCWI Cycle counting C Rev B Archived Reviewed and updated form # and free cycle process. 1/5/ C2-OS Serial Number Entry B Rev A Archived Reviewed for GE AEDMS 1/5/ C2-FORM Cycle Count Checklist B Rev A Archived Revised to meet new layout 1/5/ C2-QCWI SS Order Types D Rev C Archived Reviewed content and added new Approver CJE. 4/18/ C2-QCWI IB-Sn Order Types C Rev B Archived Reviewed content and added new Approver CJE. 4/19/ C2-QCWI GEA Audit Work Instructions A Rev 0 Archived New approval and change inbound audit instructions to the staging audit. 5/10/ C2-QCWI Everyday Order Types D Rev C Archived New approval and changed press enter to scan enter for keypad lockout. 5/10/11 CFM Shadow Kit Verification C2-FORM Guides E Rev D Archived Updated Photos and check lists add CFM to doc name to clarify guides 6/8/ C2-QCWI Material Audits in PSS B Rev A Archived New DK-18 issued by GE add Initialing of labels Restrict overrides 6/21/ C2-FORM GE Procedure Cross Reference Form D Rev C Archived Addition of new DK-018 6/21/ C2-FORM CF34 CDN Shadow Verification Guide 0 New Issue New verification guides for the CF34 CDN shadow kits 6/22/ C2-FORM CF34 VERT Shadow Verification Guide 0 New Issue New verification guides for the CF34 VERT shadow kits 6/22/ C2-FORM CF34 HORZ Shadow Verification Guide 0 New Issue New verification guides for the CF34 HORZ shadow kits 6/22/ C2-FORM Inbound Turtle Diagram 0 New Issue New Turtle Diagram for Process 8/9/ C2-FORM Kitting Turtle Diagram 0 New Issue New Turtle Diagram for Process 8/9/ C2-FORM Outbound Turtle Diagram 0 New Issue New Turtle Diagram for Process 8/9/ C2-FORM Packshop Turtle Diagram 0 New Issue New Turtle Diagram for Process 8/9/ C2-FORM QMS Matrix Report 0 New Issue New Auditing tool 8/9/11

4 14.25-C2-FORM Process Effectiveness Assessment Report 0 New Issue New Auditing tool 8/9/ C2-CHART Leadership B Rev A Archived Revised chart and Approver 8/9/11 FRM-837 CAR Log A Rev 0 Archived Added review of result column to log 8/11/ C2-OS Serial Number Entry C Rev B Archived Added steps to follow if S/N does not match the specified criteria. 9/2/11 CFM Shadow Kit Verification C2-FORM Guides F Rev E Archived To the CFM Stator we added verification of thickness of the part by PPN 9/19/ C2-QCWI Management Review C Rev B Archived Changed quality policy to reflect Food safety changes. 12/13/11 FRM-822 Non Conformance Log A Rev 0 Archived Added item number column along with supplier code to make it easier to analyze trends 1/18/ C2-FORM CFM Shadow Kit Verification Guides G Rev F Archived New part added to tote CH405, new picture for CH205, and new rotor kits added 1/20/ C2-QCWI Shadow Kitting B Rev A Archived Reviewed and revised to clarify and ensure accuracy. 1/26/ C2-FORM CF34 VERT Shadow Verification Guide A Rev 0 Archived Revised to add actual washer qty for PPN, and tote 13. 3/8/ C2-FORM Cycle Count Checklist C Rev B Archived Revised to give more space to add issues found. Made to be more flexible to use and where to audit. 4/9/ C2-QCWI Cycle Counting - Bin Audits D Rev C Archived Revised bin audits and added rack ownership 4/20/12 CFM Shadow Kit Verification C2-FORM Guides H Rev G Archived Updated verification guides for CH410 and CH310 7/13/ C2-QCWI Shadow Kitting C Rev B Archived Updated to include tube and ports being properly closed when applicable. 9/20/12 Removed names from ship to addresses, added new CC statement and C2-QCWI Dock Code 1V Process A Rev 0 Archived references. 10/19/ C2-QCWI Receiving E Rev D Archived Reviewed content, made changes to reflect new staging area. 11/6/ C2-FORM Overflow Placard B Rev A Archived Removed inbound area from form 11/6/12 Added column for overflow area to make it easier to track where the part is 14.2-C2-FORM Bin Moves Log B Rev A Archived during the process. 11/7/ C2-QCWI Storage and Putaway D Rev C Archived Revised location full/ Move to match new locations and process 11/20/ C2-OS Packing Checklist B Rev A Archived Revised for new priority colors 11/21/ C2-OS Picking Checklist B Rev A Archived Update to add copy of skipped lps for the packers, remove COO reference and picture reference. 11/21/ C2-FORM CFM VERT Shadow Verification Guide 0 New Issue New verification guides for the CFM VERT shadow kits 1/23/ C2-QCWI Sample Inspection Plan C Rev B Archived Reviewed content no changes 2/6/ C2-QCWI Training - CVP C Rev B Archived Reviewed content clarified who receives OJT. 2/6/ C2-QCWI KC Order Types A Rev 0 Archived Reviewed content, updated part verification. 2/12/ C2-QCWI S2 Order Types A Rev 0 Archived Reviewed content, updated part verification and added pulling bin. 2/12/ C2-QCWI Shipping Crossdock Truck A Rev 0 Archived Review content updated Tuesday and Thursday morning truck. 2/12/ C2-QCWI Everyday Order Types E Rev D Archived Added "part number" and "LP number" to requirements in /6/13

5 14.26-C2-FORM CFM VERT Shadow Verification Guide A Rev 0 Archived New verification guides for the CFM VERT shadow kits 5/10/ C2-FORM CF34 HORZ SHADOW VERIFICATION GUIDE A Rev 0 Archived Multiple part number, quantity, PPN changes 6/27/ C2-SOD Safety Policy B Rev A Archived Eliminated references to safety clothing/vests. Added Safety Travel Zone (safety walkway) and safe ramp travel. 7/15/ C2-QCWI Training - CVP D Rev C Archived Added references to and instructions for new Training Billet (FRM-603) 7/16/13 FRM-603 Training Billet 0 new issue New Training Billet to track new employee training (along with C2- QCWI 7/16/ C2-FORM GE90 Batesville Shadow Verification Guide 0 new issue New shadow kit verification guide for GE90 Batesville Shadow Kits 8/14/ C2-QCWI IU Order Types 0 new issue New work instruction for new "IU" order type 8/14/ C2-OS Packing Checklist C Rev B Archived Added SPECIAL PICK references 9/6/ C2-OS Picking Checklist C Rev B Archived Added SPECIAL PICK references 9/6/ C2-QCWI Material Handling E Rev D Archived Added details to Quality Alert section 4.0. Added required use of FRM-601 to document training/alertness for a Quality Alert. 9/8/ C2-QCWI Receiving 0 Issue 1, Rev E archived Added "do not remove dunnage from dock code 1E items" and "may remove dunnage from other items" to work instruction. 10/1/ C2-QCWI Receiving A Issue 2 Rev 0 archived Revised "Class Y Hardware" references 1/10/ C2-QCWI Snecma Crate 0 new issue New Snecma Crate handling procedure for unpacking and/or repacking Snecma brown crates. 1/22/ C2-FORM CFM VERT Shadow Verification Guide B Rev A Archived Bin 15 - changed p/n 9134M25P33 to 9134M25P133, Bin 17 changed p/n 9134M25P121 to 9134M25P221. 1/22/ C2-FORM CF34 HORZ Shadow Verification Guide B Rev A Archived Changed PPN on NAS1149C0432R. Changed photo and tote map. (Bin 14) 3/19/ C2-FORM CF34 CDN Shadow Verification Guide A Rev 0 Archived Changed p/n on J1400P164 on VER01 tote. Changed tote 1: 194/030 qty from 1 to 2 for ppn to match tote map. 3/19/ C2-FORM CF34 VERT Shadow Verification Guide A Rev 0 Archived Changed part qtys in checklists on tote 11 ppn and tote 7 ppn to match tote maps. 4/6/ C2-FORM Non-Conformance Procedure B Rev A Archived Changed GEA Non-conformance handling 4/6/ C2-QCWI IB-Sn Order Types D Rev C Archived Added Brazil Stamp process. Changed "DMIR" references to "RCI". 4/6/ C2-QCWI Hand Carry 0 New Issue New Hand Carry Procedure 4/14/ C2-OS Snecma Crate Checklist A Rev 0 Archived Added graphics to 2nd page for clarity. 5/6/ C2-FORM CFM Shadow Verification Guide L Rev K Archived Added bolts to CH-105 checklist. Added photo of new CH-210 bin. 5/6/ C2-FORM Training - CVP E Rev D Archived Removed references to FRM-603. FRM-602 with training on how to use it is sufficient. 6/26/ C2-QCWI IB-Sn Order Types E Rev D Archived Added step to scan each trip number and using Ctrl F to find each item packed. 7/29/ C2-QCWI Everyday Order Types 0 Rev E Archived Added step to weigh final package and write weight on package 8/19/14 Added directions for Honda orders and specifics for segregating Honda Lynn 13.8-C2-QCWI IB-SN-HI Order Types 0 Rev E Archived orders by workcenter 8/14/ C2-QCWI IU Order Types A Rev 0 Archived Added instructions for Military IU orders 8/14/ C2-OS Picking Checklist D Rev C Archived Added instructions for unmarked parts 8/15/2014

6 14.6-C2-FORM Training CVP Qualification B Rev A Archived Added administrative/data gathering sign-off section 8/19/ C2-QCWI IB-SN-HI Order Types 0 I 1, Rev E archived Added directions for Honda Lynn orders 8/24/2014 CF34 CDN Shadow C2-FORM Verification Guide B Rev A Archived Changed Ver01 part numbers to match actual parts 9/3/ A-C2-FORM SDCSL3 Verification Guide 0 new issue New Engine Kit visual verification guide 9/24/ B-C2-FORM SDCSL4 Verification Guide 0 new issue New Engine Kit visual verification guide 9/24/ C-C2-FORM SDCSL6 Verification Guide 0 new issue New Engine Kit visual verification guide 9/24/ B-C2-FORM SDCSL4 Verification Guide A Rev A Archived Changed parts for Op 5 to MS and changed qty to /28/ C2-QCWI Everyday Order Types A Rev 0 Archived Added clarification about recommended packaging for general use and specifically for small weight SP items. 10/31/ C2-FORM CFM VERT Shadow Verification Guide E Rev D Archived Updates to bins 13,14,15 12/17/ C2-OS Snecma Crate Checklist B Rev A Archived Added description to , moved and to new column, added p/n , highlighted part boxes to be 12/16/ C2-OS Packing Checklist D Rev C Archived Added clarifying remarks for color coding on L/P Labels 1/29/ C2-QCWI IB-SN-HI Order Types A Rev 0 Archived Added reference to Packing Checklist 1/29/ C2-CHART Leadership C Rev B Archived Updated org chart. Added change in names/position not requiring revision of the document. 2/22/ C2-FORM Outbound Shipment Audit 0 New Form Added form for use with outbound audits. Can be substituted with Qcloud tracking form. 3/20/ C2-QCWI GEA Audit Work Instructions B Rev A Archived Changed outbound audit reference to a new form 5.10-C2-FORM. Added reference to Qcloud. 3/20/ C2-QCWI IB-SN-HI Order Types B Rev A Archived Removed "Pack All" from i 4/30/ C2-QCWI Material Handling E No Revision Change Reviewed for accuracy and completeness. 9/30/ C2-OS Operator Evaluation B Rev A Archived Modified some questions 10/8/ C2-OS Operator Evaluation Answer Sheet A Rev 0 Archived Modified some questions 10/8/ C2-QCWI GEA Audit Work Instructions C Rev B Archived Changed DMIR references to RCI. Made minor grammar changes and clarifications. 10/8/ C2-FORM RCI Audit C Rev B Archived Changed "DMIR" to RCI" where applicable. 10/8/15 CFM VERT Shadow C2-FORM Verification Guide F Rev E Archived Change to Bin 15 (removed 1 bolt, replaced with another bolt.) 10/14/15 GE-ODA RCI Audit Report 0 new issue 11/10/ C2-QCWI GEA Audit Work Instructions D Rev C Archived Changed reference from 14.8-C2-FORM form to new GE-ODA form. 11/10/15 CFM Shadow Verification Modified CH410 checklist. Subtracted 2 of AS and 2 of C2-FORM Guide N Rev M Archived 0 12/3/ C2-QCWI S2 Two Bin Order Types C Rev B Archived Added reference to Packing Checklist 1/24/ C2-QCWI Receiving B Rev A Archived Changed New Part portion of procedure. Added step to make photographs for unmarked parts. Clarified steps to review new part slotting for accuracy. 6/18/16

7 13.13-C2-QCWI Calibration/ Setup of Weigh Count Scales C Rev B Archived Added step to put ONE part on scale. Added criteria for using different scale. Clarified language. 6/18/ A-C2-FORM 16.11B-C2-FORM 16.11C-C2-FORM 16.11D-C2-FORM 16.11E-C2-FORM 16.11F-C2-FORM 16.11G-C2-FORM 16.11H-C2-FORM 16.11I-C2-FORM 16.11J-C2-FORM 16.11K-C2-FORM 16.11L-C2-FORM 16.11M-C2-FORM 16.11N-C2-FORM 16.11O-C2-FORM 16.11P-C2-FORM CFM HOR CFF05 Shadow CFM HOR CFF10 Shadow CFM HOR CFF15 Shadow CFM HOR CH105 Shadow CFM HOR CH205 Shadow CFM HOR CH210 Shadow CFM HOR CH305 Shadow CFM HOR CH310 Shadow CFM HOR CH315 Shadow CFM HOR CH405 Shadow CFM HOR CH410 Shadow Verification Guide O Kept previous revision CFM HOR CSF4L 1&2 Shadow CFM HOR CSF4L 4&5 Shadow CFM HOR CSF4U 1&2 Shadow CFM HOR CSF4U 4&5 Shadow CFM HOR Rotor Kit Shadow 16.17A-C2-FORM 16.17B-C2-FORM 16.17C-C2-FORM 16.17D-C2-FORM 16.17E-C2-FORM CF34 CDN Tote 1 CF34 CDN Tote 2 CF34 CDN Tote 3 CF34 CDN Tote1 CF34 CDN Ver01 Shadow Verification Guide B Kept previous revision 16.18A-C2-FORM 16.18B-C2-FORM 16.18C-C2-FORM CF34 VER 02-Tote 01 CF34 VER 02-Tote 02 CF34 VER 02-Tote 03

8 16.18D-C2-FORM 16.18E-C2-FORM 16.18F-C2-FORM 16.18G-C2-FORM 16.18H-C2-FORM 16.18I-C2-FORM 16.18J-C2-FORM 16.18K-C2-FORM 16.18L-C2-FORM 16.18M-C2-FORM 16.18N-C2-FORM 16.18O-C2-FORM 16.18P-C2-FORM CF34 VER 02-Tote 04 CF34 VER 02-Tote 05 CF34 VER 02-Tote 06 CF34 VER 02-Tote 07 CF34 VER 02-Tote 08 CF34 VER 02-Tote 09 CF34 VER 02-Tote 10 CF34 VER 03-Tote 11 CF34 VER 03-Tote 12 CF34 VER 03-Tote 13 CF34 VER 03-Tote 14 CF34 VER 03-Tote 15 CF34 VER 03-Tote A-C2-FORM 16.19B-C2-FORM 16.19C-C2-FORM 16.19D-C2-FORM 16.19E-C2-FORM 16.19F-C2-FORM 16.19G-C2-FORM 16.19H-C2-FORM 16.19I-C2-FORM 16.19J-C2-FORM 16.19K-C2-FORM 16.19L-C2-FORM 16.19M-C2-FORM 16.19N-C2-FORM CF34 HOR 04-Tote 01 CF34 HOR 04-Tote 02 CF34 HOR 04-Tote 03 CF34 HOR 05-Tote 04 CF34 HOR 05-Tote 05 CF34 HOR 05-Tote 06 CF34 HOR 05-Tote 07 CF34 HOR 05-Tote 08 CF34 HOR 06-Tote 09 CF34 HOR 06-Tote 10 CF34 HOR 06-Tote 11 CF34 HOR 06-Tote 12 CF34 HOR 07-Tote 13 CF34 HOR 07-Tote 14

9 16.26A-C2-FORM 16.26B-C2-FORM 16.26C-C2-FORM 16.26D-C2-FORM 16.26E-C2-FORM 16.26F-C2-FORM 16.26G-C2-FORM 16.26H-C2-FORM 16.26I-C2-FORM 16.26J-C2-FORM 16.26K-C2-FORM 16.26L-C2-FORM 16.26M-C2-FORM 16.26N-C2-FORM 16.26O-C2-FORM 16.26P-C2-FORM 16.26Q-C2-FORM CFM VERT Bin 02 Shadow CFM VERT Bin 03 Shadow CFM VERT Bin 04 Shadow CFM VERT Bin 05 Shadow Verification Guide H Kept previous revision Complete Bin Redesign 2/12/17 CFM VERT Bin 06 Shadow CFM VERT Bin 07 Shadow Verification Guide F Kept previous revision Complete Bin Redesign 2/12/17 CFM VERT Bin 08 Shadow CFM VERT Bin 09 Shadow CFM VERT Bin 10 Shadow CFM VERT Bin 11 Shadow CFM VERT Bin 12 Shadow CFM VERT Bin 13 Shadow CFM VERT Bin 14 Shadow Verification Guide H Kept previous revision Complete Bin Redesign 2/12/17 CFM VERT Bin 15 Shadow Verification Guide H Kept previous revision Complete Bin Redesign 2/12/17 CFM VERT Bin 16 Shadow CFM VERT Bin 17 Shadow Verification Guide H Kept previous revision Complete Bin Redesign 2/12/17 CFM VERT Bin 18 Shadow 16.27A-C2-FORM 16.27B-C2-FORM 16.27C-C2-FORM 16.27D-C2-FORM 16.27E-C2-FORM 16.27F-C2-FORM 16.28A-C2-FORM 16.28B-C2-FORM 16.28C-C2-FORM GE90 Batesville Tote 3K Shadow Verification Guide 0 Kept previous revision GE90 Batesville Tote 4A-1 Shadow Verification Guide 0 Kept previous revision GE90 Batesville Tote 4A-2 Shadow Verification Guide 0 Kept previous revision GE90 Batesville Tote 6H-1 Shadow Verification Guide 0 Kept previous revision GE90 Batesville Tote 6H-2 Shadow Verification Guide 0 Kept previous revision GE90 Batesville Tote 6I Shadow Verification Guide 0 Kept previous revision SDCSL 3 Shadow Verification Guide 0 Kept previous revision SDCSL 4 Shadow Verification Guide A Kept previous revision SDCSL 6 Shadow Verification Guide 0 Kept previous revision

10 14.30-C2-FORM Contract Review Turtle Diagram 0 New Issue Created new turtle diagram for contract review 7/10/ C2-FORM Packshop Turtle Diagram A Rev 0 archived Modified measures 7/11/ C2-QCWI SS Order Types E Rev D archived Added instructions for what happens when pack designs fail. Added permission to substitute pack designs. 8/26/ C2-QCWI IB-SN-HI Order Types C Rev B archived Modified procedures for new WMS Pack Screen. Modified Brazil Stamp needs/instructions. 9/6/ C2-QCWI Dock Code 1V Process B Rev A Archived Added recipients. Modified IMPACT receiving. Instructed NOT to open parts. 9/8/ M-C2-SK CFM Vertical Bin 14 Verification Guide G Rev F Archived. Part number changed from 9134M25P225 to AS /22/ N-C2-SK CFM Vertical Bin 15 Verification Guide G Rev F Archived. Part number changed from 9134M25P133 to AS /22/ P-C2-SK CFM Vertical Bin 17 Verification Guide G Rev F Archived. Part number changed from 9134M25P221 to AS /22/16 Visitor Policy B Rev A Archived Added Foreign National guidance 10/4/ C2-QCWI Receiving C Rev B archived Added shelf life reference. Clarified Problem Lot definition. Modified Bin Location Label instructions to specify one part number per bin. 10/5/ C2-QCWI Putaway E Rev D archived Inserted reference to Bin Location Labels in 13.1-C2-QCWI 10/5/ C2-QCWI Material Handling 0 I1 Rev E archived Added "Special Bin Instructions" section 10/6/ C2-OS Operator Evaluation Initial Certification C Rev B Archived Changes to quiz guestions 11/8/ C2-OS Operator Evaluation Answer Sheet (re-cert) B Rev A Archived Changes to quiz guestions 11/8/ C2-OS Operator Evaluation Recertification A Rev 0 Archived Changes to quiz guestions 11/8/ A-C2-SK 16.26B-C2-SK 16.26C-C2-SK 16.26D-C2-SK 16.26E-C2-SK 16.26F-C2-SK 16.26G-C2-SK 16.26H-C2-SK 16.26I-C2-SK CFM VERT BIN 02 CFM VERT BIN 03 CFM VERT BIN 04 CFM VERT BIN 05 GUIDE H Rev G Archived. COMPLETE BIN REDESIGN 5/15/17 CFM VERT BIN 06 CFM VERT BIN 07 GUIDE F Rev E Archived. COMPLETE BIN REDESIGN 5/15/17 CFM VERT BIN 08 CFM VERT BIN 09 CFM VERT BIN 10

11 16.26J-C2-SK CFM VERT BIN K-C2-SK CFM VERT BIN L-C2-SK CFM VERT BIN M-C2-SK CFM VERT BIN 14 GUIDE H Rev G Archived. COMPLETE BIN REDESIGN 5/15/ N-C2-SK CFM VERT BIN 15 GUIDE H Rev G Archived. COMPLETE BIN REDESIGN 5/15/ O-C2-SK CFM VERT BIN P-C2-SK CFM VERT BIN 17 GUIDE H Rev G Archived. COMPLETE BIN REDESIGN 5/15/ Q-C2-SK CFM VERT BIN 18 FRM-601 Training Log A Rev 0 Archived Added Site, Training Duration 7/12/ C2-KC LKP Engine Kit Verification Guide 0 New Issue New Issue 7/14/ O-C2-SK CFM VERT BIN 16 GUIDE H Rev G Archived. Switched step (9) and step (8) in Op 140 Seq 2 7/25/ C2-QCWI Shadow Kitting D Rev C archived Added totem reference. Clarified several instructions. 9/7/ C2-OS Packing Checklist 0 Issue 1, Rev E archived Added instructions for Erlanger items. Removed obsolete guidance for colorcoded labels. 9/22/ C2-QCWI AS9120 Commitment to Quality 0 New Issue New Signature Sheet for Management Commitment to Quality 9/23/ C2-QCWI Everyday Order Types B Rev A Archived Removed Packers Sheet reference 9/25/ B-C2-FORM CFM HOR CFF10 Shadow Verification Guide O Rev N archived part changes 9/25/ C-C2-FORM CFM HOR CFF15 Shadow Verification Guide p Rev N archived part changes 9/26/ D-C2-FORM CFM HOR CH105 Shadow Verification Guide O Rev N archived part changes 9/25/ F-C2-FORM CFM HOR CH210 Shadow Verification Guide p Rev O archived part changes 9/26/ G-C2-FORM CFM HOR CH305 Shadow Verification Guide O Rev N archived part changes 9/25/ H-C2-FORM CFM HOR CH310 Shadow Verification Guide O Rev N archived part changes 9/25/ I-C2-FORM CFM HOR CH315 Shadow Verification Guide O Rev N archived part changes 9/25/ K-C2-FORM CFM HOR CH410 Shadow Verification Guide P Rev O archived part changes 9/25/17

12 9/26/2017 last revised