QA Manager - LSW

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign Off

Daily

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

  Compliant

  Non-Compliant

  N/A

• Production Meeting (Tier 2) meeting per Standard Work

  Compliant

  Non-Compliant

  N/A

• Review previous days Quality Records

  Compliant

  Non-Compliant

  N/A

Weekly

• QA Hourly TM Kronos approve and modify for next week

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Prepare and communicate Crew Meeting for QA Team

  Compliant

  Non-Compliant

  N/A

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

  Yes

  No

  N/A

Monthy

• Attend Division FS Meeting

  Compliant

  Non-Compliant

  N/A

• Prepare and Issue Monthly Division Quality KPI

  Compliant

  Non-Compliant

  N/A

• Review quality held rolls with QA Coordinator for Job Lot

  Compliant

  Non-Compliant

  N/A

• Attend Monthly PB and Raleigh Quality Meeting

  Compliant

  Non-Compliant

  N/A