Quality Objective Status Sheet

Period : Nov.2018 to Feb.2018

Sl. Varianc
Items Target Actual Corrective Action Responsible Due Date
No. e
 Limit submittals to the pre-approved
supplier list.
Rejection rate for the Material Submittal  Submit suppliers who have legal Albert
1. 10% 13% 3%
should not exceed 10% documents and certification only. Najjar
 Ensure material sample is available at
the time of submission.
Rejection rate for Drawing Submittal
2. 20% 16% - - - -
should not exceed 20%

Prepared Reviewed Approved