1. Quality Manager
   1. Mayhill
      1. Quality Key 8
         1. FMEA
            1. Tuffgard
            2. Co-ex
            3. New Air IB
         2. CAPA
         3. CMS
         4. SPC and Process Capability
      2. CAPA
         1. CAR Tracker
      3. ISO Audit
         1. Perform Audits
         2. Review CARS
         3. Create Annual Audit Schedule
      4. Management Team Review
         1. January
         2. March
         3. May
         4. August
         5. October
         6. December
   2. Holyoke
      1. PakNatural Productline Responsibility
         1. Monthly Reports
         2. Monthly Call
         3. SPC and Capability Study
      2. Management Team Review
         1. Send invite
            1. January
            2. March
            3. May
            4. August
            5. October
            6. December
         2. Prepare report
      3. ISO Audit
         1. Perform Audits
         2. Review CARS
         3. Create Annual Audit Schedule
      4. Weekly Quality Call
      5. Quality Key 8
         1. FMEA
            1. Tuffgard
            2. Co-ex
            3. New Air IB
         2. CAPA
         3. CMS
         4. SPC and Process Capability
      6. SFI
         1. Check vendor license
         2. Internal Audit
         3. Annual Training to employees
      7. Projects
         1. Foam footage set length reduction
            1. Prepare charter
            2. Prepare DOE
2. Site Lean Champion
   1. Lean Report Out
      1. Prepare PPT
      2. Monthly Every 4th Thursday
   2. White Belt Training
   3. LSS projects
      1. 5S project
      2. Shipping error reduction project
      3. Non Standard tuffgrad project
      4. NewAir IB SPC
   4. Maintain Project Hopper
   5. Maintain Project Documentation
3. Common
   1. Safety
      1. Attend Monthly Safety meeting
      2. Follow Safety protocol and standards
      3. M/C Safety Audit
      4. Safety Observation
   2. Employee Engagement
      1. Leader std work weekly
      2. Daily Gemba and positive release
      3. Attend War room
      4. QBO
   3. Strategic
      1. Attend tier 3 war room
   4. Weekly Report
      1. Mayhill
      2. Holyoke