Cross shift QA flow

GMT Door Trim QA Cross F
Flow
Val Jenna Bobbie Jo

QC Check
Fixture

Door Panel

QC Check QC Check
Fixture Fixture
Fros
Flipper Board

Dave B

Paint/Vac/Bolst

Functional TMMC/Atobari
Chart
Paula Cindy

QC Check QC Check
Fixture Fixture
Armrest
Door Panel

QC Check QC Paint
Fixture Checks

VAC/Bolsters

Brianne Primary
responsibility
ter/Flip/Fros
Coverage in the
case of QA
absent

Paint QA Cross shift QA coverage Phase

DAY AFT MID

TMMC QA DAY AFT

GMT QA

DAY AFT MID

Cross shift QA coverage

SL covers basic
QA function if
no QA available

Paint QA

DAY SL DAYS QA AFTS SL AFT QA MIDS

TMMCDT QA QA DAYS SL DAYS QA AFTS SL AFTS

GMTDT QA

QA DAY SL DAYS QA AFTS SL AFTS QA MIDS

Phase

SL MIDS

SL MIDS

Val Jenna Bobbie Jo Paula
QA TM
QA GTM Door Trim

QC Check Fixtures
First/Mid Off Checks

QC Check Fixtures QC Check Fixtures
First/Mid Off Checks First/Mid Off Checks

Cindy Dave Brianne
MMC
QA Paint/Vacuum/Flipper/Fros/

Atobari

QC Check Fixtures QC Check Fixtures
First/Mid Off Checks First/Mid Off Checks

QC Check Fixtures QC Check Fixtures
First/Mid Off Checks First/Mid Off Checks