IQC Staff

1 Standing meeting - Meeting with all other Line staff to solve all material problem 2 Solving all problem related to material - Coordinate supplier investigations, request supplier corrective actions, verify effectiveness for the Customer claim (including field return) - Received Material Quality information from Supplier and other Dept - Make Material NCR report and send to Supplier - Push Supplier send corrective action and 8D report - Monitor sorting material and make sorting report 3 Material Document Management - Received Material PPAP, 4M, Drawing, material document from Supplier - Make try out report for 4M change material - Check new material. Make new or revise Incoming inspection standard. - Check inspection report, and solve issue relate if have - Request and submit for Millsheet/Rohs report 2times/year - Make and revise Material list 4 Material Quality Report - Make material weekly, monthly quality report - Make Supplier quality control and management 5 Customer Audit - Matching Control plan, FMEA of material - Make Corrective action after audit 6 Training & test workers skill - Training workers as yearly plan or optional schedule - Prepare & test workers skills. Issue certificate 7 Control line and human resource - Patrol IQC line to ensure no raising any problem - Control worker in working daily - Manage Working tasks of worker in 3rd Factory