1. Be in charge of Initial sample measurement verification and check supplier PPAP
2. Be Responsible for supplier claims and documentation: - Issue Q2 to supplier, follow up and evaluate supplier’s 8D - Review and Check the supplier action effectiveness
3. Coordinate the immediately containment activities for purchased parts to ensure continious of production flow.
4. Be Responsible for concession treatment inside the plant regarding raw material
5. Be the lessons learned data provider for other plants, PMQ, PQT, PPX and PUR
6. Collect the failure cost and conduct the technical plausibility check
7. Be the Interface between manufacturing plant, purchasing organization, and suppliers
8. Intiative in top failure CIP with suppliers and top focal supplier quality improvement together with PQT
9. Supplier contact window maturity build up (8D quality improvement, coorperation and quick response)
1. Supplier PPAP check and ISIR verification
2. Make decision to the nonconforming raw material according to the procedure
3. Accept or reject supplier 8D
4. Incoming inspection plan approval