Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Manager Sign Off



  • Review Open Holds and pressing QA matters with (Tier 1 Meeting) with Coordinator

  • Production Meeting (Tier 2) meeting per Standard Work

  • Review previous days Quality Records


  • QA Hourly TM Kronos approve and modify for next week

  • Audit a pass down (Tier 0) meeting per Standard Work

  • Prepare and communicate Crew Meeting for QA Team

  • Add external complaints to PC Weekly Quality Report for Division forward monthly forecast


  • Attend Division FS Meeting

  • Prepare and Issue Monthly Division Quality KPI

  • Review quality held rolls with QA Coordinator for Job Lot

  • Attend Monthly PB and Raleigh Quality Meeting

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