DAILY
MEETING ‐ SP ASSEMBLY
Month:
Purchase Purchase Machining Machining Full Kit
Backlog Pattern Client
S/N Description PR Generated Testing Dispatch Testing Dispatch SP Assembly SP Testing Packing Note Delievery Date Remarks
S/N Full Kit Inspection
Full Kit Full Kit Full Kit Full Kit Generated
Swim Lane (Expediate Process)
DRR/NCR/Quality Issue Problem Identification (Root Cause) Improvement ideas (Solution) Implementation (Plan of Action)