DAILY PROBLEM SOLVING MEETING

Agenda: `- Update the Board exist Creiteria Status.

- Add new significant issues on the problem solving board.
- Assign the owned for new issue.

Purpose: The purpose of this meeting is to review customer satisfaction data. Customer
issues, Liaison Issues and Internal quality issues found in manufacturing.
Make assignments as required and Drive the issues to closure.

Required Attendance: Leadership, Quality, Manufacturing,Mainteance and other functions involved in

the listed issues.

Instructions: All attendees list are to printed in the left column and write their initials for each
corresponding day when attending a meeting.
Day Monday Tuesday Wednesday Thursday Friday
Attendee
Date
(Print Name) Time 9:45 AM 9:45 AM 9:45 AM 9:45 AM 9:45 AM

Day Monday Tuesday Wednesday Thursday Friday

 Daily Quality Chart
Month Year

Q
31

28 29 30

21 22 23 24 25 26 27

12 13 14 15 16 17 18 19 20
11

1 2 3 4 5 6 7 8 9 10 11
!
11
1

LEGEND:

Gree No Quality Disruptions

n

Yellow Internal Quality Disruption

Red Customer Quality Disruption

 PROBLEM SOLVING STATUS BOARD
EXIT CRITERIA
STATUS KEY

R Target Date Missed

Y Initiated but not complete

Target Timing, Status, & Date G Complete

N/A Not Applicable

24 H 7D 14 D 34 D 35 D

OVERALL STATUS
Leadership Review/

Actual Closure Date

Forecasted Closure
Operator Instructions
Next Report Date

Corrective Action

Corrective Action
Program/Product

Proof/Detection
Implementation
Impacted Plant

Containment -

Standard Work
Date Opened

Quality Alert

PFMEA / CP
Breakpoint -

Root Cause

Validation
By Owner
Concern #

Identifed
Customer

Updated
ITEM #

Owner

Audits

(RYG)
Name

Error

date
Issue Description Action Plan / Countermeasure
G G Y G G G G Y
Y
1/11 1/18 1/24 1/24 1/25 2/13 2/15 2/20
1
G G G G G G
NA NA G
1/15 2/16 2/10 2/20 2/10 2/17
2
G G G R G R R
N/A R
1/22 1/26 2/1 2/17 2/21 2/17 2/21
3
G G G G Y Y Y Y
Y
1/22 1/24 1/27 1/27 2/21 2/20 2/20 2/20
4
G G G G R G G
N/A R
2/4 2/7 2/8 2/8 2/23 2/28 2/8
5
G G Y Y Y Y Y Y
Y
2/15 2/7 2/21 2/21 3/14 3/12 3/13 3/14
6