Spreadsheet: 61867d1262786452-excel-2007-combining-tables-qms-mgmt-review-log-forum
Sheet: Open

 |  | QMS MANAGEMENT REVIEW LOG
 | Date | Estimated Completion | Actual Completion | Status | Initiator | Owner | Action Item | Resources | Comments
3 | 2009-07-13 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Vendor Score Cards | [NAME], IT, QA | Waiting for MRB Modules
8 | 2009-07-13 00:00:00 | 2009-08-31 00:00:00 |  | OPEN | [NAME] | [NAME] | CQR Uploads | [NAME] | Program in process, import complete
1 | 2009-07-13 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Records to LibertyNET: Acctg, Purch, WHS, Sales | [NAME]? | [NAME] is to go paperless by 2010
10 | 2009-07-13 00:00:00 | ongoing |  | OPEN | David & Jason | [NAME] | QC Module/ Skip Lots/ Grouping Like Items | IT | Updates & Skip lots
20 | 2009-07-20 00:00:00 | 2009-08-18 00:00:00 |  | OPEN | [NAME] | [NAME] | Tru Temper Physical Inventory | [NAME] | Waiting for PO No.
27 | 2009-07-20 00:00:00 | Cust. Driven |  | OPEN | [NAME] | [NAME] | Response to [NAME] audit | Nate,  Jon
26 | 2009-07-20 00:00:00 | After Certification |  | OPEN | [NAME] | [NAME] | Meeting for Strategic Planning Initiative |  | To include lean; following certificattion
16 | 2009-07-20 00:00:00 | ongoing |  | OPEN | [NAME] | [NAME] | WIP- [NAME] | MFG, QA, IT
25 | 2009-07-20 00:00:00 | Open |  | OPEN | [NAME] | [NAME] | Formulate team for VMI presentation |  | Website
23 | 2009-07-20 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Formulate a team for [NAME] | [NAME]
 | 2009-07-27 00:00:00 | 2009-08-24 00:00:00 |  | OPEN | Nate | [NAME] | Gichner Rivets Disposition |  | Arrangements in process
 | 2009-08-10 00:00:00 | 2009-09-04 00:00:00 |  | OPEN | Nate | [NAME] | Spec-T/ BAE Recoup Charges |  | Handed to [NAME] and Curtis - BAE - Waiting for PO Response
 | 2009-08-10 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | BAE Evans Springs | QA | Flat stock plates coming from Germany to be water jetted, [NAME] specifications - Need testing for laser cut samples
 | 2009-08-17 00:00:00 | ongoing |  | OPEN | [NAME] | [NAME] | [NAME] | IT | [NAME] working on a heirarchy for network administration
 | 2009-08-31 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Define deliverables for IST Spreadsheet | QA | add 3 columns to the spreadsheet for requirements - Cof C, Phys & Chems, DFAR - Data Entry (Sterling) - DFAR Project - QC Folder
 | 2009-09-08 00:00:00 | 2009-10-15 00:00:00 |  | OPEN | [NAME] | [NAME] | Receiving Programming - UPS |  | Decision on programming to follow software meeting
 | 2009-09-08 00:00:00 | ongoing |  | OPEN | [NAME] | [NAME] | 2nd & 3rd Tier Supplier Options
 | 2009-09-08 00:00:00 | 2010-03-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Purchasing in control of commodity buys | IT
 | 2009-09-08 00:00:00 | 2010-03-31 00:00:00 |  | OPEN | [NAME] | [NAME] | RFQ Specialist | HR
 | 2009-09-14 00:00:00 | Ongoing |  | OPEN | [NAME] | [NAME] | Automate Cycle Counting | IT | [NAME] to automate the process
 | 2009-09-18 00:00:00 | 2009-09-23 00:00:00 |  | OPEN | [NAME] | ALL | Departmental Metrics Plan |  | Managers to bring a list of measurable items to begin analyzing data for process improvements - Submit to [NAME] in writing by 9/23
 | 2009-09-21 00:00:00 | 2009-10-02 00:00:00 |  | OPEN | [NAME] | [NAME] | Organize Customer Corrective Actions | QMS Team | All Customer Corrective actions in one place - Possibly ISO Public CAR Folder
 | 2009-10-05 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | BAE Audit Action Items |  | Weekly meetings
 | 2009-10-05 00:00:00 | 2009-10-14 00:00:00 |  | OPEN | Scott | Scott | Meet w/ [NAME] about [NAME]
 | 2009-10-05 00:00:00 | 2009-10-14 00:00:00 |  | OPEN | [NAME] | Scott | Meeting w/ [NAME] about spreadsheet - Raw Material |  | Clean up raw material in Faspac
 | 2009-10-05 00:00:00 | 2009-11-30 00:00:00 |  | OPEN | [NAME] | [NAME] | Rectify open inventory |  | Waiting for Derek
 | 2009-10-05 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | [NAME] from Letterkenney |  | Receiving into 54 (11-2-09)
 | 2009-10-26 00:00:00 | 2009-11-16 00:00:00 |  | OPEN | [NAME] | [NAME] | 800 No. for Alarm System | [NAME]
 | 2009-10-26 00:00:00 | 2009-12-20 00:00:00 |  | OPEN | [NAME] | [NAME] | Send out Supplier Surveys
 | 2009-10-26 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Supplier Audit | QA | [NAME], BGM try to place more on schedule, Possibly Superior
 | 2009-10-26 00:00:00 | ongoing |  | OPEN | [NAME] | [NAME] | Excess Inventory Process | Purch, Sales, QMS Team | Tracking Results and following up - 11/23
 | 2009-11-02 00:00:00 | 2009-11-30 00:00:00 |  | OPEN | Michelle | Michelle | Collect [NAME] from each Manager |  | For each Job Description
 | 2009-11-09 00:00:00 | 2009-11-30 00:00:00 |  | OPEN | [NAME] | [NAME] | Vendor Packets - LibertyNET |  | Receiving Scanning per IAR00084
 | 2009-11-23 00:00:00 | 2009-11-30 00:00:00 |  | OPEN | Jon | [NAME] | ITAR Registration
 | 2009-11-23 00:00:00 | 2010-01-01 00:00:00 |  | OPEN | [NAME] | Michelle | Implement new Dress Code |  | Mandatory for Drivers, WHS personnel, no more casual Friday
 | 2009-11-23 00:00:00 | 2010-01-01 00:00:00 |  | OPEN | [NAME] | [NAME] | New format for Staff Meeting Metrics | Managers | All managers need to approve their own metrics
 | 2009-11-23 00:00:00 | 2010-01-01 00:00:00 |  | OPEN | [NAME] | [NAME] | LTA Matrix | Sales | Matrix that defines LTA Agreements and customer specifics
 | 2009-11-23 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | Procedure for High Dollar Approval of Quotes | Jon | Brought up in the KEMA audit and IAR00087
 | 2009-11-30 00:00:00 | 2009-12-07 00:00:00 |  | OPEN | [NAME] | [NAME] | Write letter to BAE concerning Long Lead items
 | 2009-11-30 00:00:00 | 2009-12-07 00:00:00 |  | OPEN | [NAME] | [NAME] | WHS 11/54 Disclaimer Statement (Cust Owned inventory) | QA
 | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 |  | OPEN | [NAME] | [NAME] | MRB Overhaul | QA
 | 2009-12-04 00:00:00 | 2009-12-28 00:00:00 |  | OPEN | Amber | Michelle | Review Training SOP w/ Managers | Managers | ADMIN-004B Training (Click on Date to view and see revision log for changes made)
 | 2009-12-14 00:00:00 | 2010-01-16 00:00:00 |  | OPEN |  | [NAME] | SWOT Analysis |  | Strengths, Weaknesses, Opportunities, & Threats
 | 2009-12-14 00:00:00 | 2010-01-29 00:00:00 |  | OPEN |  | Scott | MFG Clean Air Act |  | Install filter units on all CNC Machines
 | 2009-12-14 00:00:00 | 2009-12-31 00:00:00 |  | OPEN |  | [NAME] | Identify suspect material from Specialty Metals | IT
 | 2009-12-14 00:00:00 | 2009-12-21 00:00:00 |  | OPEN |  | [NAME] | Meeting for Commerce Center Conversion |  | [NAME], [NAME], Purch, QA
 | 2009-12-14 00:00:00 | 2010-03-31 00:00:00 |  | OPEN |  | [NAME] | Tooling Inventory
 | 2009-12-14 00:00:00 | 2009-12-31 00:00:00 |  | OPEN |  | [NAME] | Bldg 5 Scanner |  | Analyze cost efficiency, move it out and replace with a smaller one if necessary
 | 2009-12-14 00:00:00 | 2009-12-31 00:00:00 |  | OPEN |  | [NAME] | No 2nd Ops PO for Part Marking | Purch, Sales, QMS Team
 | 2009-12-14 00:00:00 | 2009-12-31 00:00:00 |  | OPEN |  | [NAME] | Ensure [NAME] works with Scanners
 | 2009-12-23 00:00:00 | 2009-02-01 00:00:00 |  | OPEN |  | [NAME] | Revise process or eliminate PRVC Checklists | QA, QMS Team | Reference IAR00096