Quality Manager - LSW - ATHENS

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

DAILY

• Review Quality Holds from previous day.

  Yes

  No

  N/A

• Attend Daily Tier 2 meeting.

  Yes

  No

  N/A

• Determine Quality Department Priorities as needed and assign task.

  Yes

  No

  N/A

• Review KRONOS hours from previous day.

  Yes

  No

  N/A

WEEKLY

• Schedule QA Department for following week.

  Yes

  No

  N/A

• Approve overtime and vacation.

  Yes

  No

  N/A

• Review CARs for CI's.

  Yes

  No

  N/A

• Review quality held rolls in the HOLD area.

  Yes

  No

  N/A

• Attend weekly Tier 3 meetings.

  Yes

  No

  N/A

• Prepare weekly quality report on Thursdays.

  Yes

  No

  N/A

• Attend CI CAR Meetings as needed.

  Yes

  No

  N/A

• Assist with SQF audits/functions as needed.

  Yes

  No

  N/A

• Verify 6S projects are being maintained - (Visual Audits, See 5S/6S Checklist Document).

  Yes

  No

  N/A

MONTHLY

• Acquired: Regulatory samples collected and sent for testing.

  Yes

  No

  N/A

• Prepare Monthly Division Quality KPIs.

  Yes

  No

  N/A

• Prepare the Quality Department presentation for monthly communications meetings.

  Yes

  No

  N/A

• Complete 2 safety observations.

  Yes

  No

  N/A

• Attend Pine Bluff/Converting Quality monthly call.

  Yes

  No

  N/A

• Attend the SQF Practitioner monthly call.

  Select Yes No N/A

  • Yes
  • No
  • N/A

BI-ANNUALLY

• Calibration Audit.

  Yes

  No

  N/A

ANNUALLY

• Regulatory Water and Air on-site Testing.

• Calibration Audit - that is acceptable to our customers and our quality management system.

  Date