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Responsible for entire document control, record control & retention of records/documents throughout organisation. To co-ordinate & collect KPI data with action plan, from all department on Monthly basis. To co-ordinate & collect KAIZEN sheet from all department and consolidate the report. To maintain and control the issue register of documents & records. To maintain and control the drawing, published standards & customer standards throughout organisation. To co-ordinate and Complete with Departmental Heads to ensure readiness for Internal audit, Cross-site audit, Customer Audit and Certifying body audit. To co-ordinate with departmental Heads to obtain corrective & preventive action plan for Internal audit, Cross site audit, Customer Audit and Certifying audit’s NC if any reported. To release audit schedule & co-ordinate for Mfg. process, Product, Supplier Quality & Dock audit and ensure 100% adherence by co-ordination of respective team. To compile action plan if any and close issue. To authorize to scrap the IMTEs if any drop noticed or out of calibration or MSA result not met etc. To co-ordinate, initiate & implement permanent corrective action for customer audit.
Job Responsibility:
Responsible for entire document control, record control & retention of records/documents throughout organisation
To co-ordinate & collect KPI data with action plan, from all department on Monthly basis
To co-ordinate & collect KAIZEN sheet from all department and consolidate the report
To maintain and control the issue register of documents & records
To maintain and control the drawing, published standards & customer standards throughout organisation
To co-ordinate and Complete with Departmental Heads to ensure readiness for Internal audit, Cross-site audit, Customer Audit and Certifying body audit
To co-ordinate with departmental Heads to obtain corrective & preventive action plan for Internal audit, Cross site audit, Customer Audit and Certifying audit’s NC if any reported
To release audit schedule & co-ordinate for Mfg. process, Product, Supplier Quality & Dock audit and ensure 100% adherence by co-ordination of respective team. To compile action plan if any and close issue
To authorize to scrap the IMTEs if any drop noticed or out of calibration or MSA result not met etc
To co-ordinate, initiate & implement permanent corrective action for customer audit