- Verify that operators follow Work Instructions (WIS) during operations and filling relevant operation records correctly (Verify weekly basis).
- Ensure compliance with the Quality Management System (IATF 16949, ISO 9001).
- Coordinate and follow-up with Process owners regarding QMS/EHS internal audits activities of System audit, manufacturing process audits, product audits, etc. And ensure 100% closure of audit observations with proper evidence within the defined timeline.
- Make monthly schedule for the training (Mixing, Current Joining, On Job Training, Skill Matrix), conduct the training as per the schedule (including examinations)
and report the results.
- Conduct skill qualification exam as per annual plan and maintain updating of records.
- Make training contents for the shop floor trainings.
- Verify audit closure effectiveness at defined frequency and report the results.
- Track and verify implementation of Process Changes and 4M Changes (Man, Machine, Material, Method).
- CCTV Camera Monitoring as per plan & Make Observation sheet and get closure of observations.