This is to combine our quality and on-time delivery performance so we can send it to our supplier on a regular basis. We need to come up with a way to report supplier score card. Kyle to update charts Bev requested that we report our internal audit finding details in our next management review meeting. Kyle and Christy to review Instead of reporting in fiscal week such as 3303, we will begin to report in week ending date such as 08/16/03. Kyle to update goal on charts Open customer CAR stands at 8 and will need to be actively reviewed and followed through. We will maintain 1% as our next 6 months RMA goal. Follow up from previous mgt reviews Results of audits (ALL) Customer Feedback Process Performance & Product Conformity Status of preventive and corrective actions Changes that could affect the QMS Recommendations for improvement
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