QA/QC JOB DESC

PRIO- REPORT
NO. JOB DESCRIPTION PIC
RITY PERIOD TO
1 Check/test quality of material/part/product
a Incoming Conditional Udin Daily New
b Inprocess Conditional Udin Daily New
c RAF Conditional Udin Daily New

2 Train Employees to ensure they understand all product quality standard 1 Udin Daily New

3 Collect, record and maintain all master sample 2 New + Udin Daily @s ð ESe

4 Develop and determine all quality checking and testing standard

a Produce Quality Allert 2 New + Udin Daily @s ð ESe
b Maintain all standard testing documents 2 New Daily @s ð ESe

5 Record and maintain all QA/QC documents and make report

a Record and maintain all material certificate, MSDS, etc 2 New Daily, Weekly and monthly @s ð ESe
b Produce quality check report (Rejection Rate of process) 2 New Daily, Weekly and monthly @s ð ESe
c Produce quality test report 2 New Daily, Weekly and monthly @s ð ESe
d Produce employees training report 2 New Daily, Weekly and monthly @s ð ESe
e Release Special Approval (SA) 1 New Daily, Weekly and monthly @s ð ESe
f Release Corrective Action Request (CAR) 1 New Daily, Weekly and monthly @s ð ESe
g Monitor progress of CAR 1 New Daily, Weekly and monthly @s ð ESe

6 Record and maintain all quarantine material/part/product 2 New Weekly and monthly @s ð ESe

7 Check tools avaibility 2 Udin Weekly and monthly @s ð ESe

8 Assure production input on good quality

a Material (check certificate) 2 Udin Weekly @s ð ESe
b Machine and tools (Tag status) 2 Udin Weekly @s ð ESe
c Method (WI) 2 Udin Weekly @s ð ESe
d Employees (training) 2 Udin Weekly @s ð ESe
9 Assess and audit the ability of vendor/supplier to ensure they can provide 2 @s+Udin+New @s ð ESe
quality product

PRIORITY: 1 = HIGH - Critical

- Must be done immediately
2 = MEDIUM - Important
- could be put in queue
3 = LOW - Moderate important
- Could be done in any time
 QC DAILY ACTIVITY REPORT
PRIO- Q'TY QTY RESULT (PCS) OPERATOR LEADER
NO. DATE TIME AREA PART NO. DESCRIPTION REMARK
RITY (PCS) SAMPLE OK NOK REPAIR JUDG. SIGN SIGN

AREA: 1 = INCOMING / OUTGOING PRIORITY: 1 = HIGH - Critical

2 = INPROCESS - Must be done immediately
3 = RAF 2 = MEDIUM - Important
- could be put in queue
3 = LOW - Moderate important
- Could be done in any time