Title Page
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Conducted on
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Team
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Team Supervisor or Manager-in-Charge
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Quality Manager
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Location
Zero Defects Plan Implementation
Zero Defects Day
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When was the last Zero Defects day?
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Who was in charge?
Goals
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Were all team goals achieved this month?
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Why not?
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Were all personal goals of the staff achieved this month?
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Who were not able to achieve their goals?
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Why not?
Task Analysis
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Task
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Priority Level
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Staff in Charge
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Any new errors or issues?
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How many?
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What are they?
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How were they addressed?
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Quality of Task
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Why?
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How can it be improved?
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Recommendations/Suggestions
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People for Recognition
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Quality Manager's Signature