IQC Staff

1 Standing meeting

• Meeting with all other Line staff to solve all material problem

2 Solving all problem related to material - Coordinate supplier investigations, request supplier corrective actions, verify effectiveness for the Customer claim (including field return)
- Received Material Quality information from Supplier and other Dept
- Make Material NCR report and send to Supplier
- Push Supplier send corrective action and 8D report
- Monitor sorting material and make sorting report

3 Material Document Management

- Received Material PPAP, 4M, Drawing, material document from Supplier
- Make try out report for 4M change material
- Check new material. Make new or revise Incoming inspection standard.
- Check inspection report, and solve issue relate if have
- Request and submit for Millsheet/Rohs report 2times/year
- Make and revise Material list 

4 Material Quality Report - Make material weekly, monthly quality report
- Make Supplier quality control and management 

5 Customer Audit - Matching Control plan, FMEA of material
- Make Corrective action after audit 6 Training & test workers skill

- Training workers as yearly plan or optional schedule
- Prepare & test workers skills. Issue certificate

7 Control line and human resource

- Patrol IQC line to ensure no raising any problem
- Control worker in working daily
- Manage Working tasks of&