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  • Site conducted

  • Conducted on

  • Prepared by



  • Review Quality Holds from previous day.

  • Attend Daily Tier 2 meeting.

  • Determine Quality Department Priorities as needed and assign task.

  • Review KRONOS hours from previous day.


  • Schedule QA Department for following week.

  • Approve overtime and vacation.

  • Review CARs for CI's.

  • Review quality held rolls in the HOLD area.

  • Attend weekly Tier 3 meetings.

  • Prepare weekly quality report on Thursdays.

  • Attend CI CAR Meetings as needed.

  • Assist with SQF audits/functions as needed.

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


  • Acquired: Regulatory samples collected and sent for testing.

  • Prepare Monthly Division Quality KPIs.

  • Prepare the Quality Department presentation for monthly communications meetings.

  • Complete 2 safety observations.

  • Attend Pine Bluff/Converting Quality monthly call.

  • Attend the SQF Practitioner monthly call.


  • Calibration Audit.


  • Regulatory Water and Air on-site Testing.

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

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.