F-5.6-1Ae / A3019e

• Document No.

Meeting Details

• Select date

  Date

Distribution list:

• Roger Calkins

• Mark Leuthe

• Ed Enger

• Diane Mitchell

• Dave Searles

• Jackie Liebelt

• Lisa Gilles

• Other:

It is the responsibility of all committee members to bring any reports or oother information relevant to agenda topics to the scheduled meeting.

• Follow up items from previous Management Review Meetings

• KEY SYSTEM / Process Performance Measurables - Review / Evaluate

• Corrective Actions / Preventive Actions Required

• Effectiveness of Open CA / PA

• Customer Satisfaction and/or Complaints

• Internal Non-Conformance Review

• Supplier Issues and Corrective Actions

• Continuous Improvement Project / Review

• Supplier Business Unit Issues and Corrective Action(s)

• Engineering Design Reviews

• Potential or Actual Field Failures

• Review Internal or External Audit Schedule and Results

• Preventive Maintenance Review - Maint / Tooling

• Review Quality and Environmental System Documentation / Quality Policy Statement

• Training Review: Scheduled, Completed and Effectiveness

• Environmental Issues

• LPA Review

• Product Audit Review

• Customer Specific Requirements

• Cost of Quality: Internal

• Cost of Quality: External

NOTE: Scan and Save completed documents at S:/Staff Meeting Reports 2_MRC

• Date/Time:

  Date

• Month of Review:

• Notes taken by:

Operations Business Unit Manager

• Open Items from Last Meeting:

Controller Review

• Review of Financial Information (Not to be shared Extternal to ITW)

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Plant Manager

• KEY SYSTEM / Process Performance Measurables - Review / Evaluate

• Customer Issues /8D's/ Internal PPM / Staffing / Utilization / Lean Metrics

• New Business Overview /Tooling Overview

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

QE / Quality Management Review (QMR)

• Customer Satisfaction / Complaints:

• GM

• PR&R's:

• PPM:

• Last month Delivery:

• 6 Month Delivery Score:

• Ford

• QR's:

• PPM:

• Last month Delivery:

• 6 Month Delivery Score:

• Chrysler

• NCT's:

• PPM:

• Last month Delivery:

• 6 Month Delivery Score:

• Other Strategic Customer Review

• Non-Conformance Review:

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Purchasing Representative

• Supplier Issues / Corrective Action(s):

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Supplier Business Unit Manager

• Supplier Business Unit Issues and Required Corrective Action

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Engineering Representative / Plant Manager

• Design review or Open Items

• Patent Updates:

• NPD Updates

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

QE / Quality Management Review (QMR) or Engineering Representative

• Potential or Actual Field Failures

• Internal or External Audit results:

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Plant Manager

• Preventive Maintenance Review - Maint / Tooling

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

QE / Quality Management Review (QMR) or Delegate

• Quality or Environmental System Documentation Review / Quality Policy Statement:

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Human Resource Manager or Delegate

• Training and Effectiveness / Recordable Injuries / Headcount Review:

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Plant Manager

• Layered Process Audit Review

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

QE / Quality Management Review (QMR) or Delegate

• Customer Specific Requirements

• Q1 review, MSA, MMOG, etc.

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

QE / Quality Management Review (QMR) or Delegate

• TS16949

• ISO 14001

• Safety

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

Cost of Quality (QMR)

• (Not to be shared outside of ITW Employees)

• Premium Freight / Expedite

• Required Action's from Review:

  Yes

  No

• Targets met / No Action required:

• Follow-up required for next month:

• Plant Manager sign here

  Sign

• Quality Manager sign here

  Sign

• Please save final notes at S;/Staff reports 2_MRC/

• Please save file under following structure: MRC meeting notes_031214 03=Mo 12=Day 14=Yr