Professional Documents
Culture Documents
Date Opened
Date Closed
Issue/Status
Action Required
Responsibility
Issue/Status
Action Required
Responsibility
DELIVERY STATUS
Issue
Date Opened
QUALITY ISSUES
Date
Opened
Issue
Supplier Quality
Manual
Sorting
1-7-14
1-7-14
Date
Closed
Issue/Status
Action Required
Responsibility
1)None
2)None
3)None
4)Remove
1) Flag lifts at blanker
to require sorting
2) Coordinate sorting
at Gestamp /
stamping
Larry Davis
1) Marc P
2) Daryl U
TECHNICAL ISSUES
Date
Opened
Issue
Issue/Status
Action Required
Responsibility
1-7-14
BMW Direct
Communication
1-7-14
1) Establish meeting
with BMW
1-7-14
1) Coordinate trial of
Q-inspect material
1) Marc P
Q-Inspect trials
1) Place FLDs in
binder
1) Daryl U &
Marc P
Boundary
Samples
FLDs
1-7-14
1) MW
Inspection
2) Daryl U
1) Daryl U
BUSINESS OPPORTUNITIES
Issue
Date Opened
Date Closed
Issue/Status
Action Required
Responsibility
Date Opened
Date Closed
Issue/Status
Action Required
Responsibility
OTHER
Issue
3
7
36%
77