- He/she have authority to stop machines in case of immediate risk.
- Consciously accept safety training, actively participate in safety activities and comply with safety regulations;
- Report unsafe status and behaviors in time, and actively participate in safety improvement.
- Must comply with all safety rules and regulations.
- Facilitate development of supplier to meet Plastic Omnium Auto Inergy requirements (cost, quality, delivery, lean manufacturing, during supplier on site review, TS16949 (IATF 16949) evaluation, etc.)
- Development and implementation of Supplier Onsite Process Approval (SOPA/APQP)
- Manage supplier development activities to support VA/VE improvements in quality, cost, and delivery at suppliers
- Manage the handover transfer for BOM components from Development to Plant production
Sourcing phase
- Contribute to the Supplier choice and ensure the availability of main Quality documents validated for sourcing (Deviation list, APQP planning from supplier, Team Feasibility Commitment)
- Create PPAP request in Livesource linked to Sourcing committee decision
- Introduce and follow up the quality commodity checklist with the supplier.
Ensures the follow-up of the quality validation of the components in the development phase on its projects
- Participate of kick offs meeting manage by purchasing department with suppliers
- Present and submit the APQP/SOPA process with suppliers
- Periodically reports the progress of these PPAP validations including the risks linked to the non-compliance of Quality, Costs and Deliveries requirements
- Support internal PO customers (Program Teams, Manufacturing, Logistics, Commodity Buyers, PSQE)
- Raise development SNCR and follow actions plans associated.
Validate components of these projects
- Communicate to suppliers the Plastic Omnium Clean Energy System requests linked to PPAP folder.
- Ensure with QE, PAE, CDE that the suppliers know the documents listed inside norms and CTS and has understood the content of this norms, CTS
- Participate to the component drawing review
- Alert purchasing department (PB, CB) and SDL in the event of significant deviations related to the implementation of the quality tools planned in the supplier's APQP during his award.
- Perform process audits by measuring application and documentary deviations from PPAP folder and ensure implementation action plans including effectiveness of actions.
- Validate, distribute and archive PPAP files according to current rules
- Receive, validate and archive PPAP samples.
Monitors the status of the PPAP’s of his project
- Communication of a PPAP convergence plan in association with the PB to achieve Project PPAP milestone
- Reporting and escalation of risks associated with non- compliance with project timing.
General and transversal other duties
- Support (but not lead) the plants in case of warranty issues facing their knowledge of components
- Reports to the Supplier Development Leader (SDL) the problems encountered with the suppliers
- Participate in monthly scorecard meetings and follow up on actions assigned.
- Reports to Key users and/or Business Process Owner (BPO) all difficulties or improvement proposals.
- Must comply with all Plastic Omnium work rules, policies and procedures
- Must comply with all safety rules and regulations
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