2. Rush receipts will be processed within 24 hours.
3. The team will strive to maintain an average of 5 working days cycle time for ordering.
4. The team will strive to maintain an average of 5 working days cycle time for receiving.
5. Open orders will be claimed once a month.
6. Each team member will assume the responsibilities of Administrator for a full month.
7. Team members will show a willingness to learn new processes, team activities, workflow, and volunteer to represent the team.
8. Team members will volunteer for tasks to assure equivalent distribution of tasks across team membership.
9. Completed invoices will be put in the Accounting invoice tray on the same day that they are completed.
10. The team will take 30 minutes a month for team building.
11. Team members will enter their statistics by the third working day of the month.
12. Team members will turn in their time cards to the AOM by the third working day of the month.
13. Tasks will be completed.
Task Performance Criteria:
* Person responsible for handling mail will initiate appropriate activity with each item within 24 hours.
* Person responsible for unpacking will separate materials accurately and unpack without damaging material within six working hours.
* Status reports will be entered within assigned week.
* Held orders should be reviewed once a week, when necessary, during the fiscal year.