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Strategy Sync 16th Sept 24 - 1st Oct 24 - Coggle Diagram
Strategy Sync
16th Sept 24 - 1st Oct 24
Suppliers
Database pf approved suppliers
12 month expiry
Current - audited
Compliant with what?
Production
QC
Print
Calibration
Product
QC
1
Print calibration and other checks - recorded (scanned in) -
Production Manager
2
Print Hourly spot checks -
Production Supervisor
URN
+Q Paper (Y/N)
Recorded 9am - 5pm
+Q Print (Y/N)
+Q Colour (Y/N)
3
Product hourly spot check -
Production Supervisor
Envelope Q (Y/N)
Seal Q (Y/N)
URN (Y/N)
Recrded 9am-5pm
Sort check (Y/N)
4
Daily Seed - Check suppliers -
Admin Assistant
5 more items...
Tracking
Waste
Printers
Handover
Standard processes
General
Videos
PoPs
Facilities
Hire Company
Absence Management
Reporting
Action
Log (How?)