Title Page

  • Conducted on

  • Team

  • Team Supervisor or Manager-in-Charge

  • Quality Manager

  • Location

Zero Defects Plan Implementation

Zero Defects Day

  • When was the last Zero Defects day?

  • Who was in charge?

Goals

  • Were all team goals achieved this month?

  • Why not?

  • Were all personal goals of the staff achieved this month?

  • Who were not able to achieve their goals?

  • Why not?

  • Task Analysis
  • Task

  • Priority Level

  • Staff in Charge

  • Any new errors or issues?

  • How many?

  • What are they?

  • How were they addressed?

  • Quality of Task

  • Why?

  • How can it be improved?

  • Recommendations/Suggestions

  • People for Recognition

  • Quality Manager's Signature

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