- Study part drawings and learn inspection methods
- Inspect critical parts for competency improvement
- Supplier entry warehouse entry (if required)
- Issue confirmation/review @ TFF RQA & M/c shop QA
- Rejection quantity confirmation/block in SAP
- Issue communication to supplier representative/supplier
- Suspected parts - Stock status review (all divisions, W/H, transit)
- Discuss with SQE, supplier representative & finalize
- Containment - Audit for marking/adequacy containment plan for transit material
- Containment form submission & Q-note modifications in SAP
- Deviation query (if required)
- Segregation status close looping
- Sorting support in urgency/supplier representative not available
- Escalation in delayed containment, SAP - Q-note changes as per QRIP
- Modification of SharePoint issue for contributor/split/non-split type, issue communication/review/discuss/update issue to SQE, sub-supplier communication through SQE
- Supplier rejection quantity download from SAP,
SAP Q-note QRIP - modifications after discussion with RQA, SQE
- Rejection data basic analysis (supplier/component/repetition)
- CAPA status discussion with SQE, review/upload CAPA on SharePoint
- Supplier end visit for CAPA verification
- Supplier online CAPA - verification status
- Review supplier correction marking & audit next 3 lots for conformance
- Q Info creation, quality plan creation
- Coordinate part movement from project stores to RQA inspection plan @ RQA
- Updates to SQE supplier material received condition dock audit
- Plastic bin oil/cleanliness, supplier packaging issues, part handling issues, dispatch defective part for supplier end analysis
- Coordinate with SQE/buyer if supplier representative not available & analyze urgent issues as per SQE