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- To prepare internal process audit of Plant. 参与准备工厂内部的过程审核。
- Participates in the Revision of the Product / Process Audit. 参与产品/程序的审核修订。
- Support QM to handle customer quality system and process audit. 辅助质量经理主导客户的一系列体系和过程的审核.
- Familiar the process audit and the SPC , have experience of SPC control chart. 熟悉流程稽查和SPC,对SPC管制图的运用有一定心得。
- Support quality system engineer to maintain and continuously improve the process audit program. 协助体系工程师维护并完善过程审核。
- Providing tech. Support on part vendor's plant, assistant in vendor selection, development and supplier process audit. 对原材料供应商的开发,检验,生产过程的监督,以及提供技术支持。
- The supervisors can make a proper judgment according to the layered process audit result. 各主管可依据分层审核记录做出适当的判断。
- Product and process control: SPC control, preshipment sample audit and manufacturing process audit. 来料品质控制:包括供应商检查及审核,来料检查,推动供应商的质量改善行动.
- GM may appraise management jobholder's performance according to his layered process audit result. 2总经理做分层审核的记录可作为管理岗位人员表现评估的依据。
- Product and process control: SPC control, preshipment sample audit and manufacturing process audit. 产品及生产过程控制:统计生产过程控制,出货前抽查和制造过程抽查.
- Supplier PPAP and Periodic Supplier Process Audit, supplier continuous improvement in to achieve the reduction of Supplier PPM &Poor Quality Cost. 供方PPAP以及定期供方过程审核;供方持续改进;以实现供应商PPM的减少和不良成本的降低.
- Responsible for accuracy, integrality and consistency of process documents.Involve in weekly process audit, to ensure right implementation of process document. 对产品工艺文件的准确性,完整性和一致性负责,参与工艺纪律检查,确保工艺文件实施的准确性。
- In addition, many commodities have a commodity specific Quality Process Audit (QPA), which also requires to be passed before technical approval may be obtained. 另外, 很多产品都有产品规格质量认证, 在获得技术认证之前也要求通过这些产品规格质量认证。
- Responsible for accuracy,integrality and consistency of process documents.Involve in weekly process audit,to ensure right implementation of process document. 对产品工艺文件的准确性,完整性和一致性负责,参与工艺纪律检查,确保工艺文件实施的准确性。
- Layered Process Audits - Compliance charts completed monthly. Reaction plans to resolve LPA non-conformances. Corrective action required (with containment and root cause). Communication process for non-conformances noted required. 分层的过程审核-每月完成遵守规则的图表。制定解决与LPA未达一致的对策计划,以及需要补救措施(包括控制方法与根本原因)。沟通过程中需要把未符合的部分标注出来。
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正审中采用过程方法审核。审核计划着重于管理过程,核心过程。
- Establish the supplier management system by implementing PSA; NPAP; Supplier PPAP and Periodic Supplier Process Audit, supplier continuous improvement in to achieve the reduction of Supplier PPM &Poor Quality Cost. 通过建立和实施潜在供方评估;新产品(零件)批准过程;供方PPAP以及定期供方过程审核;供方持续改进;以实现供应商PPM的减少和不良成本的降低.
- Key Competences (Transversal/Professional): Knows TS16949 quality system. Practice in PDCA/FTA and SPC. Familiar with FMEA and Control plan.Expenrenced with Product and process audit. 三年在质量领域工作经验或三年在机械工程领域工作经验并熟悉质量工具。
- Layered Process Audits (LPA) are a system of audits performed by multiple levels of management. Key process characteristics are audited frequently to verify process conformance. 逐层过程审核(LPA)是由多个管理层进行的系统审核。对关键过程特性进行频繁的审核以验证过程符合性。
- Layered Process Audits (LPA) are a system of audits performed by multiple leels of management. Key process characteristics are audited frequently to erify process conformance. 逐层过程审核(LPA)是由多个管理层进行的系统审核。对关键过程特性进行频繁的审核以验证过程符合性。