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  • Site conducted

  • Conducted on

  • Prepared by

  • Manager Sign-off

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  • Run quality hold reports (WIP, FG, Rolls)

  • Review Status of open holds with lead inspector

  • Prepare for and update daily production meeting (customer complaints, hold WIP, hold FG, open customer complaints, other Quality issues/updates

  • Production area presence/observations (safety, quality, engage w/ hourly)


  • Evaluate any current/recent HOLD for appropriate disposition

  • Enter any new customer complaints into system, build investigation packet

  • Close out customer complaints when investigation has concluded

  • (Mon)Attend Safety First Salary Safety Meeting

  • (Tues)Attend Weekly Operations Meeting

  • (Thurs)Weekly Quality Report


  • CoPQ Calculation

  • Reports - Monthly Quality Metrics, Quality Indicators and KPIs, Quality KPIs Scorecard

  • Prepare for monthly SQF management review meeting

  • Join SQF Practitioner Monthly Call

  • Review documents per SQF Illumination schedule, SQF activities

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.