Responsibilities:
- 1. Inspection of raw material.
- 1.1 Inspection of raw materials to to get in the plant.
- 1.2 Identify raw materials according to the traceability
- 1.3 Report when the raw material specifications are not accomplished.
- 2. Ensure the process
- 2.1 Release of first piece.
- 2.2 Identification and traceability.
- 2.3 Ensuring status of the measuring, inspection and testing equipment.
- 2.4 Following and implementation to corrective and preventive actions.
- 2.5 Perform comprehensive audit process.
- 2.6 Spread and follow customer complains (quality, broadcast alerts and logs).
- 2.7 Organization and implementation of contentions at 100% in case of non-conformities in products and materials.
- 2.8 Control of nonconforming product (coordination and re works inspection, segregation and disposition of non-conforming product).
- 2.9 Assurance of Poka Yokes by negative runs. (Red rabbits).
- 3. Manage documents and records of the integrated management system (formats and reports).
- 3.1 Document and control the results of the inspections of raw materials.




- 3.2 Document and control the results of inspection of finished products.
- 3.3 Document the results of the audits according to procedures and instructions.
- Tracking finished product.
- 4.1 Release of finished product.
- 4.2 Inspect attributes and dimensions of the finished product before shipping to the customer.
- 4.3 Ensure the box or pallet contains the quantity and the required documentation.
- 4.4 Fulfill the annual Lay Out plan versus the drawing.
- 4.5 Shipment audits.
- 4.6 Decline and report product which does not fulfill the client specifications.
- Fulfill the program and goals of the department.
- 5.1 Process program audit.
- 5.2 Scrap objective.
- 5.3 Customer complains.
- 5.4 Fulfill the minimum required of 5´s.
- 5.5 Production per hour (mandrels and/or pieces).
- 5.6 PPM's indicator customers and suppliers
- 5.7 Major and minor non-conformities.
- 6. Ecology, health, Safety and Hyg

📌 Quality auditor (Lerma)
🏢 Freudenberg
📍 Lerma