Provide a detailed implementation plan outlining each step, description of each step, who will be responsible (Vendor or our company) for ea
Provide a detailed implementation plan outlining each step, description of each step, who will be responsible (Vendor or our company) for each step, and timeline per step.
Coordinate a meeting to review/confirm: printed samples, general specs (i.e. colors, material, packing requirements). Meet with (insert Customer name) purchasing/production planners to discuss priority & transition timing, PO process, lead times, price/order confirmations. CCL receives orders via email, e-business or EDI. Review specs with site QA Staff: acceptable/non-acceptable material deviations, inspection criteria (i.e. sampling plan C.O.C.). Tour production lines, talk with line set-up & packaging operators to identify areas for improvement. CCL will provide Transition Status Reports on progress.