for your question its assumption that stagging area is accessible to all.
- Kitten area should separate from the storage area. if access to kitten area can be limited by access control system is batter to have.
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Kitting & Staging area should be under CCTV surveillance all the time.
- CMMS or system transaction should be available for moving material from storage to stagging area.
- Transaction of moving material from storage area to stagging supposed to be print and receiver sign should be on pick up slip.
Now there will be 3 evidence of material stagging, 1st system transaction, 2nd receiver sign and can be confirm via CCTV.
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Rashed Ali
Maintenance Planner
Gulf Packaging Industries Company
Jubail
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