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Weekly Supplier Control

This document provides a weekly supplier quality control plan for January 2017. It lists 4 suppliers that will have various quality-related activities, including a weekly quality meeting, gemba check, follow up on corrective action reports, and progress on achieving zero defects. The document specifies the activities, locations, people in charge, and dates for each supplier quality control activity during the week of January 11-14, 2017.

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agung
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11 views

Weekly Supplier Control

This document provides a weekly supplier quality control plan for January 2017. It lists 4 suppliers that will have various quality-related activities, including a weekly quality meeting, gemba check, follow up on corrective action reports, and progress on achieving zero defects. The document specifies the activities, locations, people in charge, and dates for each supplier quality control activity during the week of January 11-14, 2017.

Uploaded by

agung
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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IQC - Weekly Supplier Control

Periode : Januari 2017


No Supplier Subject Activity Plan
1 PT. Banshu Weekly Quality Meeting
2 PT. IMC Gemba Check
3 PT. Harmonic Follow Up CPAR
4 PT. Polymatech Progress Zero Defect
Purpose Location PIC 11-Jan
1 week Quality Review SEK Novi S
Validation ShortMold Report IMC Agung Y + Novi S
Harness Wrong Polarity Harmonic Novi S
Quality Meeting + Check sample KMK Agung Y + Novi S 10:00
12-Jan 13-Jan 14-Jan
13:00
10:00
Email (report)

QAQC-IQC Supplier Control

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