I. Main work items
1, arrange and coordinate incoming inspection according to material requirements;
2. Review and file incoming inspection reports;
3. Conduct reliability tests on various materials according to the requirements of the company;
4. Prepare and submit IQC daily;
5. Statistics supplier monthly incoming materials, quality score and submit to the superior;
6. Handling of unqualified batches and bad feedback in incoming inspection;
7. Feedback the abnormal quality of incoming materials to the supplier/purchasing department;
8. Deal with the poor quality of incoming materials found in production and feed back to the supplier for 8D improvement;
9. Confirm the bad incoming materials selected in the production process, and feed back the supplier's 8D improvement report;
10, supplier reception, contact and follow-up results, and solve the problem of factory incoming materials;
1 1. Communication and follow-up of engineering changes;
12, replacement and storage of engineering drawings;
13, measuring instrument management;
14. document control in IQC office: implementation of classification, preservation, storage and destruction procedures.
Second, the work authority
1. Supervise and arrange the daily work of IQC inspectors;
2. According to the incoming materials and production situation, give the inspector the right to report overtime or even shift work;
3. The right to report the inspector's daily work progress;
4. Guide and correct the inspectors' actual operation in their work;
5. Report and approve the performance appraisal of IQC inspectors in that month;
6. The supplier has the right to refuse the inspection if it fails to report the defective materials fed back by the supplier or make improvement measures within 8 days;
Preparation: review: approval:
7. After receiving the complaints from the production unit, immediately check the bad situation with the relevant inspectors and take corresponding measures in time.
At the same time, inform the supplier to improve;
8.IQC inspectors have the right to make corresponding punishment instructions in case of violation of regulations or quality accidents, and apply for correction.
The power to dismiss, transfer and demote IQC inspectors;
9. Review and report IQC's application for overtime, leave and resignation.
Third, job responsibilities
1. Submit daily newspaper on time every day;
2. Responsible for the inspector's feedback on the confirmation of poor quality of incoming materials;
3. Responsible for sorting out and replacing all IQC information;
4. Communicate the change information with the inspector in time and be responsible for follow-up;
5. Be responsible for reviewing the errors and omissions in the incoming inspection report;
6. Be responsible for the confirmation and tracking of manufacturing feedback materials;
7. Responsible for post-processing complaints;
8. Be responsible for IQC;
9. Do a good job in matters assigned by superiors.
Preparation: review: approval:
Part II: Responsibilities of IQC team leaders.
1. Responsible for the statistics of IQC incoming materials.
2. Be responsible for the confirmation and inspection of quality abnormality list.
3. When bad incoming materials appear in the production line, analyze the reasons and take corrective and preventive measures.
4. Establish and maintain IQC inspection standards and confirm raw material samples.
5. Coordinate and guide the work of IQC.
6. Be responsible for the training of new IQC.
7. Assist PMC and purchasing department to deal with quality anomalies and follow up.
8. Application and verification of various test tools and office supplies.
9. Participate in the trial production of new products and follow up the materials that affect the trial production due to incoming materials.
10. Responsible for the maintenance, calibration and abnormal analysis of IQC instruments and equipment.
1 1. Supervise the realization of the team goals of this group.
12. Responsible for the quality guidance and evaluation of suppliers.
Report to the supervisor.