Title Page
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Site conducted
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Conducted on
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Prepared by
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Manager Sign-off
Untitled Page
Daily
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Run quality hold reports (WIP, FG, Rolls)
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Review Status of open holds with lead inspector
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Prepare for and update daily production meeting (customer complaints, hold WIP, hold FG, open customer complaints, other Quality issues/updates
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Production area presence/observations (safety, quality, engage w/ hourly)
Weekly
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Evaluate any current/recent HOLD for appropriate disposition
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Enter any new customer complaints into system, build investigation packet
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Close out customer complaints when investigation has concluded
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(Mon)Attend Safety First Salary Safety Meeting
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(Tues)Attend Weekly Operations Meeting
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(Thurs)Weekly Quality Report
Monthly
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CoPQ Calculation
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Reports - Monthly Quality Metrics, Quality Indicators and KPIs, Quality KPIs Scorecard
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Prepare for monthly SQF management review meeting
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Join SQF Practitioner Monthly Call
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Review documents per SQF Illumination schedule, SQF activities