I looking for some help. Looking for a Quality Manager weekly report template that could make reporting a little bit easier on a weekly basis. I hoping to find; if someone has a Quality Manager weekly reporting template or somethan i can use to modify to capture the necessary information that is needed in this report.
Hi,
here below some ideas, but I think it depends on the tasks and activities where the Quality Mgr is owner.
The item of the weekly report could be:
1. number of the internal audit done and the percentage of completion vs annual plan
2. number of non conformities still open
3. number of non conformities closed
4. number of supplier audit done with status of the corrective actions closed
5. number of procedures reviewed and approved
6. number of PPAP reviewed and signed off
7. number of customer issues and complaints solved
8. number of non closed conformities of the registrar audit
9. number of customer audit managed and corrective actions closed and still open
10. status of capable process ( check for Cp/ Cpk)
11. status of the preventive action ( action implemented and still open)
12. value of the cost of poor quality based upon scrap, rework, supplier issues, delivery on time
13. status of the major continuos improvement projects of the organization to improve QMS process and customer satisfaction
14. update of the customer requirements if any
15. monitoring of the internal quality awareness by means of ad hoc surveys
The list could be continued but I would like to share ideas with you and other expert Covers.
hope this helps