Today’s findings in paint department

- QC Cleaned all spray area, taking away bad product, incorrect samples and
personal was instructed to always have their workspace as clean as possible.
(Annexed 1.1).

- Provisional spray leader resigned to the position, coming back to QC

department with Sonia’s team.

- Working on educating personal about orders and which factors they have to
take into account.

- Started new process of giving a form to shipping department with all details
of NLBN products we send from painting department, so they can confirm
everything and give us feedback to track our most common problems.
(Annexed 1.2).

Annexes.
 1.1-

1.2-
Products sent from painting department to shipping department. 5/11/2023
3,636 3,198 438
Qty received
Qty sent to
PO# Item # Description Remaining by shipping Returned Reason
shipping dept
dept.
PO#1173 NLBN-3JH38-MM SwimJH2/0Hk 3/8oz MudMinnow 3pk 270 42 36
PO#1173 NLBN-3JH14-TT SwimJH2/0Hk 1/4oz Twisted T 3pk 96 102 102
PO#1173 NLBN-3JH38-HYB SwimJH2/0Hk 3/8oz HYButter 3pk 432 6 6
PO#1173 NLBN-3JH38-GB SwimJH2/0Hk 3/8oz GreenBack 3pk 318 318 318

PO#1182 NLBN-3JH14-TT SwimJH2/0Hk 1/4oz Twisted T 3pk 1416 6 6

PO#1182 NLBN-3JH14-MM SwimJH2/0Hk 1/4oz MudMinnow 3pk 1290 6 6
PO#1182 NLBN-3JH14-GB SwimJH2/0Hk 1/4oz GreenBack 3pk 1176 6 12
PO#1182 NLBN-3JH34-GB SwimJH2/0Hk 3/4oz GreenBack 2pk 774 72 72
PO#1182 NLBN-3JH18-GB SwimJH2/0Hk 1/8oz GrnBack 3pk 1968 642 642
PO#1182 NLBN-3JH18-HYB SwimJH2/0Hk 1/8oz HellYeahButter 3pk 3,714 588 348 240 covered hook hole
PO#1182 NLBN-3JH38-GB SwimJH2/0Hk 3/8oz GreenBack 3pk 462 30 24 6 Mixed products
PO#1182 NLBN-3JH12-GB SwimJH2/0Hk 1/2oz Green Back 2pk 486 258 246 12 Mixed products

PO#1184 NLBN-5JH1-GB SwimJH 8/0Hk 1oz GrnBack 2pk 876 468 456 12 Damaged products
PO#1184 NLBN-5JH1-PH SwimJH 8/0Hk 1oz PurpHaze 2pk 1075 18 18
PO#1184 NLBN-5JH15-HYB SwimJH8/0Hk 1.5oz HYButter 2pk 2130 18 18
PO#1184 NLBN-5JH15-MR SwimJH8/0Hk 1.5oz MulletRun2pk 582 42 42
PO#1184 NLBN-5JH2-GB SwimJH 8/0Hk 2oz GrnBack 2pk 1188 192 174 18 Mixed products
PO#1184 NLBN-5JH15-GB SwimJH8/0Hk 1.5oz GrnBack 2pk 468 330 306 24 Mixed products
PO#1184 NLBN-5JH12T-U SwimJH8/0Hk TIN 1/2 Unptd/EYES 1170 108 0 108 Wrong label
PO#1184 NLBN-5JH15-LS SwimJH8/0Hk 1.5oz Limesider2pk 1284 12 12
PO#1184 NLBN-5JH34-MR SwimJH8/0Hk 3/4oz MulletRun2pk 852 6 6

PO#1186 NLBN-8JH2-GB SwimJH9/0Hk 2oz GrnBack 2pk 36 18 18

PO#1186 NLBN-8JH2-HYB SwimJH9/0Hk 2oz HellYeahButter 2pk 792 6 6
PO#1186 NLBN-8JH15-GB SwimJH9/0Hk 1.5oz GrnBack 2pk 108 54 54
PO#1186 NLBN-8JH1-HYB SwimJH9/0Hk 1oz HellYeahButter 2pk 846 36 30 6 Mixed products
PO#1186 NLBN-8JH15-HYB SwimJH9/0Hk 1.5 HellYeahButter 2pk 420 252 240 12 Mixed products

Received: ___________________________