FRS Changes

Personnel Quantity Changes?

Shift description.

Add drawing

General Notes:

Support Locations OK on FRS?

Add media

Management Review

Management Review

Results

Customer Satisfaction

Customer

Customer Name

Supplier ID#

Report Card Results Acceptable? (PPM, OTD, CONTAINMENT, Responsiveness, PPAP, Q1)

Follow Up

Follow Up Item

Item

Item to Follow Up:

Free Hand Notes
Free Hand Notes

Nonconformities

Tap Here to add a Nonconformity

Nonconformity
Enter free text drawn notes.

Statement of Nonconfority:

Objective Evidence

Requirement:

Processes

Process
NEXT PROCESS

Process Name

Process Objectives:

Process Effective?

Customer Specific requirements reviewed.

Typed Notes during Process Review.

Add media
Hand Drawn Notes
Hand Drawn Notes

PrePlanning

PREPLANNING SECTION

Was incomplete?

Enter the date the Preplanning was done.

This is an information box!

Enter drawn notes here.

This is a single line field.

Closing Meeting

Attendance Taken

Date of Closing Meeting
Executive Summary
Closing Meeting Agenda Items

Recommendation

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.