Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Reviewed By (Manager Sign-off)

Daily QA Manager LSW

Daily Items

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

  • Review previous days Quality Records

Weekly Items

  • QA Hourly TM Kronos approve and modify for next week

  • Audit a passdown (Tier 0) meeting per Standard Work

  • Update Direct Line for Quality

  • Prepare and communicate Crew Meeting for QA Team

  • Attend Lead Team Meeting

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

Monthly Items

  • Leadership Safety Walk Through

  • Attend Division FS Meeting

  • Complete at least 4 SBO's

  • Prepare and Issue Monthly Division Quality KPI

  • Review quality held rolls with QA Coordinator for Job Lot to Newman

  • Attend Monthly PB and Raleigh Quality Meeting

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