Operational Minutes - 2023-03-31 Overview Title: Weekly Operations Meeting Reason: Standard Operations Meeting Total Time: Location: Held By: Robert McCombe Attendees: Kelly Power, Andy Roddie Weekly Key Performance Indicator Reviews Available here: Operations KPI Report - MaticTrack (maticmedia.co.uk) Review each metric below Performance Metrics External Wastages Internal Wastages Trending Patterns Issues Cause Solution Action When Ink Drips on Night Shift with Arizona Believe heads are not getting cleaned regular enough. Check heads hourly for cleanliness Kelly and Andy to speak to Steven Monday 3rd Double Sided Print not being run on Colorado No cause Add to manual on how to do and get each operator to do a test Get roll in, get job bag for each operator and use Graphic Warehouse Samples Artwork. Next Week Counts wrong on Dispatch Not being counted Add a software block on moving to next stage without coming quantities Robert to add to system End of April Bespoke tape not put on Linden orders No information displayed on job bags or dispatch Add to dispatch information as fixed note for customer Robert to add to system End of April 1000 pound orders need date confirmation before releasing to customer System just shows a date for everything Robert to add to system Robert to add to system End of April Finishing time of nightshift Not working till 6.30 am Speak to nightshift Kelly and Andy to speak to nightshift ha ha Monday 3rd If changes are made to job bag rhey should be on MaticTrack as well (up to digital cutting) No body has been told to do this Tell them to do it Kelly and Andy will tell every on Monday am meeting Monday 3rd Kelly keeps getting contacted by nightshift or they are not problem solving the issue themselfs As per left Log all queries so we can categorise Everyone will have a think about this for the next meeting Friday 7th Staffing Reviews Employee Training Current 90 Day Progress Notes Kelly Power Andy Roddie Gary Leckie Megan Buchanan No stepping up to plate Jason Todd Slow, Overprocesses Matthew Parris Bad memory issues, might need a routine, might need some problem solving review Lewis Grierson No stepping up to plate Brendan Caldwell Doing well Graham Halley Same as usual Stephen Murphy See trending issues Michael Colon Moved on to nightshift, doing well. Plant & Equipment Issues Plant & Equipment Issue Status Owner Action Eyeletter Eyelets miss firing Fixed - Andy ordering spare parts Andy Fabric Printer Blue not printing correctly Fixed - Did 3 ink fills Gary Fixation Unit Tension bar not moving up or down Awaiting Supplier Feedback Andy Get a service done Floor Eyeletter Number 2 Needs assessed Broken Andy Do a review Screen for monitoring cameras Needs a screen Robert End of April Improvements Improvement Current Status Updates Since Last Meeting