1. Receive the GRN and verify the Quality reports to do the inspection
2. In case of non receipt of Inspection report, Send the communication
to Purchase & SCM to support to receive the quality reports , in
parallel to the communication to suppliers
3. Verify the correctness/compliance of the supplier quality reports
4. Follow the acceptance of the parts as per the IQC inspection
procedure
Such as "No inspection for the Green Channel parts" and for
remaining parts as per the sampling plan
5. Do inspection as per the sampling plan
6. Prepare the Inspection reports
7. If the parts are non conformance to the requirements, communicate
to the suppliers with NC report and drive action
8. Decide the Rework, Repair & replacement according to the part
compliance level
9. In case of rework/Repair, complete it with defined time line
10. Initiate the RTV process to return the material to supplier in case of
rejection
11. Update the non Conformance details in the Issue register
12. Attend the Line issues, due to supplier parts and resolve for line
continuity
13. Do actions(sortingout/rework) to keep the line running , in parallel to
the communication to suppliers
14. NPD parts inspection and layout inspection with ballooning.
15. PPAP documentation, verification and submission to customer
16. Basic knowledge on 7QC tools, FMEA, Control Plan, MSA, SPC
17. Basic Knowledge on ISO-9001:2015 documentation
18. Basic knowledge in Engineering drawing reading, inspection methods,
usage of measuring instruments like vernier calliper, height gauge,
micrometre Etc.
19. Basic Knowledge on manufacturing processes like Sheet metal
fabrication, machining, Injection moulding etc.
20. Good communication skill to interact with supplier and internal
stakeholders
21. Prepare monthly report and share among stakeholders and drive
action for top impacting issues
22. Drive action with top impacting suppliers and issues by 8D
methodology
23. Review supplier 8D and drive action if any gaps