- 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.