| LOCATION: | Clyde |
|---|---|
| TYPE OF WASTE ADDRESSED: | Inventory |
| DATE: | 06/30/2025 |
| NAME: | Shelley Schaaf |
| DEPARTMENT: | Logistics |
| BEFORE |  |
| AFTER |  |
| IMPROVEMENTS | Audit process step 3, after auditor checks load they change card to confirm order is ready to load and be billed out |
