61720943

Quality Dept
Key Milestones Planning Reports Audits timing plan developed Wk12 Wk13 Wk14 Wk15 Wk16 Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27 Wk28 Wk29 Wk30 Wk31 Wk32 Wk33 Wk34 Wk35 Wk36 Wk37 Wk38 Wk39 Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49 Wk50 Wk51 Wk52

Timing Plan

Area History

Action xannounced as QM Manager (interim) One 2 One with all personnel (start) xto formulate Q dept structure, R&R xannounced as GQM manager (interim) x meeting with x to discuss GQM x Presentation to Team for GQM x Presentation to x Mgt Team for GQM

Structure & Peronnel

Dept

Structure to be discussed and developed further Mgt/team and WR Structure to be rolled out including HR and recruitment Final Structure in place Training of personnel with review points Dept meeting agenda Reports - weekly management report Weekly dept meeting (Thursdays 3.00pm) One 2 one with all personnel ongoing KPI's identified KPI's rolled out KPI's reporting - monthly mgt meeting QM Controlling reports to be identified and compiled 12 Mandatory Quality Processes Overview of all actions from previous Audits to be developed Prioritise major points for action plan Action plan to be developed, facilitated and monitored company Internal Audit Action plan to be developed, facilitated and monitored Group TS16949 Audit TBC TBC TBC TBC TBC TBC TBC

KPI's

Group Audits