Glass Only Pre-Pull and Load Out

Glass only Pre-pull and Load Out
Process:
                The process for pre-pulling glass in W/C.
 
Definitions:
 
Procedure:

1. Check the size of the glass to make sure it should be pre pulled. Any glass that is wider than 45 in wide and/or 80 inches tall shouldn’t be pre pulled. Circle the bin location and write NPP (not pre pulled), then file the ticket in the appropriate file.
2. If it is 3 glass units or less and isn’t too big, we can pre pull them in the blue glass harp by the will call desk.
3. First check the bin location to check which glass bin it is (GB). If the location says WCGR or DNCUS or GB100 but is too big to be in the glass bin area the unit you are looking for will most likely be on a green rack by the A-frames or by the tempering oven. If you need help, ask. If it says GB100 and cannot be found in the glass bin area it will most likely be in production.
4. Take a u cart to the glass bin area and pull the glass.
   1. When you find the glass unit and it is behind several others be sure to ask for help to get the unit.
   2. Once the unit is on the u cart make sure to move the units that were moved or that were in front of it back to their original spots to prevent breaks.
   3. Once the unit is on the u cart check it to be sure there aren’t any flaws, cracks, clamshells, or scratches. Also be sure to check the ticket to verify the invoice number and that the size is correct and if it has grids to see that they are correct.
   4. Place pads on the glass if there are multiple units and glass will be on top of glass.
5. Once all the items are pulled bring the cart back to the front. Be sure not to run over small objects to prevent the glass moving around too much on the cart. The u cart should be placed in front of row H and G with the other carts or in K16-15 depending on if the glass pulled is too big to be in front of H and G. Only leave the glass on the u cart if there are more than 3 units. If less place them on the glass harp.
6. Grab a scanner to scan the items pre pull. From the Scan Menu select 4: W/C SCANS, then 1: PREPULL ORDERS, then enter employee ID and scan the items.
7. Write “u cart” on the bottom of the ticket and if it is in K16-15 or not, or write “GH #” unit(s) are in.

LOADING OUT
                FOLLOW STEPS 1-4 then proceed with these steps.

1. Once all items are on the u cart take the cart to the customer. Be sure not to run over small objects to prevent the glass moving around too much on the cart.
2. Scall all items. From the scanner menu select #4 W/C SCANS, then #2 LOAD OUT ORDERS. Be sure to check that all items that were pulled are in the same order. Double check the item you pulled matches the invoice number.
3. Load out the items to the customer and have the customer check the glass before they sign the ticket.
4. Once the ticket is signed write your initials and date in the bottom right corner and file it in the bottom shelf next to computer.