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