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SR # Weekly Quality Report Detail Submission Day

1 PQD Inputs Saturday


2 NCR Registered Saturday
3 QC Evaluation Saturday
4 Quarantine Log Thursday
5 MPSR Sunday
MOM and Pending Quality Issue for weekly
6 Tuesday
Quality Meeting
7 QC Organization Chart First Week of each Month
8 QC Coverage Chart Thursday
9 TWL Saturday
10 Friday RFI,s Schedule Thursday Morning
11 Weekly Quality Report Saturday
Responsible Person Submitted Person
QA/QC Manager QA/QC Manager
QRC QA/QC Manager
QCS QA/QC Manager
QCS QA/QC Manager
Planning DC QA/QC Manager

QRC QRC

QRC QRC
QRC QRC
QCS QRC
QCS QA/QC Manager
QCS QA/QC Manager

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