Professional Documents
Culture Documents
Resp
Resp
2) Scrap report
3) Quality alert
4) Compile PPAP --> Dimensional results
5) FRB meeting
6) Improve LPA
7) Delivery requests
8) Requisitions
9) Maintain supplier certificates
10) Send Pos and quotes to suppliers
11) Verify supplier processes are in line with Magna's requirements
12) Conduct Gage R&R
13) maintain complaint database (A3 and bulletpoint)
14) Profilometer
15) First off parts insp on CMM
16) EPICOR/ AS400