QA Manager - LSW - Raleigh

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Reviewed By (Manager Sign-off)

Daily Items

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

  Compliant

  Non-Compliant

  N/A

• Review previous days Quality Records

  Compliant

  Non-Compliant

  N/A

Weekly Items

• QA Hourly TM Kronos approve and modify for next week

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

• Update Direct Line for Quality

  Compliant

  Non-Compliant

  N/A

• Prepare and communicate Crew Meeting for QA Team

  Compliant

  Non-Compliant

  N/A

• Attend Lead Team Meeting

  Compliant

  Non-Compliant

  N/A

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

  Compliant

  Non-Compliant

  N/A

Monthly Items

• Leadership Safety Walk Through

  Compliant

  Non-Compliant

  N/A

• Attend Division FS Meeting

  Compliant

  Non-Compliant

  N/A

• Complete at least 4 SBO's

  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 to Newman

  Compliant

  Non-Compliant

  N/A

• Attend Monthly PB and Raleigh Quality Meeting

  Compliant

  Non-Compliant

  N/A