Site P1 Quality PTM (Upstream Process)

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Job Description

Qualifications - External

Manage SRM PQA module for all the project components
Respect strictly the Supplier Quality Manual and validate APQpp deliverables
Participate to Supplier Design Review for internal components (including Measurements Protocol, SPPC..) and ensure that it validated before Tool Go
Perform Process audit and participate to FDPR for internal components
Raise to Project Team all technical issues encountered of the internal components requiring a modification of the drawing, specification
Raise to project team, roadblocks for internal components issue during Project QRQC
Validate IS file for internal components
After design freeze, ensure 4M matrix respect with regards product or process changes
Update the Quality documents for internal components following a product / process related change in SRM PQA
React when a risk is identified, Escalate roadblocks to Project Team, Project Quality Leader, Site Quality Manager
Responsible for the key indicators:

SISV approved before Valeo FDPR and 100% deviation before Valeo FDPR in case of delay
CP / C1 / C2 incidents until project closure
Incidents recurrence
PQA status granted on time

Qualifications - Internal

Manage SRM PQA module for all the project components
Respect strictly the Supplier Quality Manual and validate APQpp deliverables
Participate to Supplier Design Review for internal components (including Measurements Protocol, SPPC..) and ensure that it validated before Tool Go
Perform Process audit and participate to FDPR for internal components
Raise to Project Team all technical issues encountered of the internal components requiring a modification of the drawing, specification
Raise to project team, roadblocks for internal components issue during Project QRQC
Validate IS file for internal components
After design freeze, ensure 4M matrix respect with regards product or process changes
Update the Quality documents for internal components following a product / process related change in SRM PQA
React when a risk is identified, Escalate roadblocks to Project Team, Project Quality Leader, Site Quality Manager
Responsible for the key indicators:

SISV approved before Valeo FDPR and 100% deviation before Valeo FDPR in case of delay
CP / C1 / C2 incidents until project closure
Incidents recurrence
PQA status granted on time