Job Responsibilities
Quality Responsibilities
Isolate Non-conforming Material- Incoming materials that failed receiving inspection
Filing Paper Work- Inspection log sheets, pick lists and travelers
Collect Samples- Each lot
Inspect Materials- 5 Pieces per lot
Layered Audit- For management to conduct company's operation
Discard Inspected Materials- After 12 weeks
Control PPAP or PTR Materials- For easy access when pre-trial run material is needed
Take Pictures- Quality issues, GM1738 packaging approval and data form
Repack- As needed because TMC packed into wrong SPQ
Keep track of recalibration expiration date and sorting.
Contact vendor for finished quality issue
Shipping Responsibilities
Shipping Audit- Materials being shipped, all customers
Daily Shipping Audit Report Summary
Receiving and Shipping- As needed during fellow associates lunch
Sorting Responsibilities
Visual Sorting and Drill Reworking- Saltillo/Part nummber 06508247AA
Other Visual Sorting as Needed- Issue materials
Daily sorting report (living document)
Receiving Responsibilities
Receiving- Unload trucks
Separate Materials- Crates with multiple lots or part numbers
Assist Warehouse Supvision- Receiving and sorting material issue