WIQ0699 0品管课岗位说明书.docx

1、WIQ0699 0品管课岗位说明书变更日期公布版本：1.02005-12-07公布版本：2.0 内容更新2007-06-20公布版本：3.0 增加外观工程师和包装稽核QC的工作职责2010-2-25公布版本：4.0 更新包装稽核QC的工作职责，增加对低点标签的稽核2011-1-26公布版本：5.0 1.增加5.26-5.31CMM编程、抛光检、X光编程职责 2.全面更新工作内容2012-8-17公布版本：6.0 5.4审核员的工作职责2013-8-30公布版本：7.0 5.4审核员的工作职责更新2014-9-24公布版本：8.0 5.33 说明人员上岗前认证资质2015-4-25公布版本：9.

2、0 更新5.16组长职位说明，新增5.33探伤岗位说明，删除实验室岗位说明2019-4-191.目的：明确品管课人员的岗位职责。2.适用范围：品管课人员。3.职责：无。4.定义：无。5.作业内容：5.1质保经理：Title:职位：Quality Manager质保部经理People in Position:在岗人数：1Department:部门：Quality质保部Reports to:汇报对象：QA & R/D Director质量&研发总监Work Department工作部门QAWork Area工作区域：All Plant全厂Dangerous/Safe危险/安全Safe安全Requi

3、red要求：Education:学历：Bachelors degree本科或同等学历Male/Female:性别：Doesnt Matter不限Height Requirements:身高要求：None无Strength Requirements:强度要求：None无Age Requirements:年龄要求：None无Experience:经历：5years or more in similar environment5年以上同等经历Job Description & Responsibilities:工作描述& 职责：Directs quality assurance operations

4、 for the company. Develops and controls quality programs. Monitors Production Departments conformance with QA standards and procedures. Conducts quality assurance training for employees as necessary. Suggests methods for improving product quality, design, and manufacturing processes. 指导公司质量保证的运行。创建和

5、控制质量程序。监控生产依从质量保证标准和流程。 对员工进行必要的质量保证培训。提出方法以提高产品质量、设计、制造工艺。Main job functions are:主要工作职能：1. Develop Quality Systems for assuring product quality. 创建质量系统以保证产品质量。2. Serve as main contact for customers relating to quality issues. 与客户有关质量事务的主要联系人。3. Provide technical expertise as required to resolve iss

6、ues during production. 提出必需的技术性专家意见来解决制程中的问题。4. Conduct training to group leaders and perform evaluation of training. 对组长进行培训，并对培训进行评估。5. Conducting Layered Process Audits to assure continued compliance to business requirements. 执行逐层过程审核以确保持续遵照商业要求。6. Primary responsible for managing the QOS. 主要负责QO

7、S的管理。7. Primary responsible for overseeing the IATF16949/ISO effort in the plant. 主要负责监督厂内IATF16949/ISO成效8. Will travel as required to close out issues at customer locations. 需要派驻到客户所在地，解决事务。9. Will serve as final buy-off on all quality related issues. 对所有与质量有关的事务做最后决定10. Responsible for attending a

8、nd providing feedback during feasibility reviews on all current and upcoming programs.在所有现有的和即将到来的项目可行性回顾期间有责任参加和提供反馈。Job Position Requirements:职位要求：1. Four year degree or 10 years of experience in same field.四年本科或者十年相同行业经历。2. Minimum 4 years experience in management role.至少四年管理层经验。3. Excellent work

9、ing knowledge of Quality tools such as SPC, FMEA, APQP, PCP, DOE, etc. required.能很好的运用质量工具，如SPC、FMEA、APQP、PCP、DOE等。4. Certified Quality Manager/Auditor preferred.有质量管理/审核认证优先。5. Must be familiar with Quality System requirements such as ISO9000, QS9000, ISO- IATF 16949.必须熟悉质量系统要求，如ISO9000，QS9000，ISO-

10、IATF16949。6. Must be familiar with Environmental requirements of ISO 14001.必须熟悉ISO14001的环境要求。7. Experience with Layered Process Audits required要求有逐层审核经验。8. Good verbal and written communication skills.良好的语言和书面表达能力。9. Bilingual (Chinese & English) preferred. 懂得两种语言（英语和汉语）的优先。5.2质保课长：Title:职称：Quality

11、Section Chief质量课长People in Position:在职人数：2Department部门：Quality质量Reports to报告对象：Quality Manager质量经理Work Department:工作部门：QAWork Area:工作区域：All Plant全厂Dangerous/Safe:危险/安全：Safe安全Required要求：Education:受教育程度：Bachelors degree学士学位Male/Female:男/女：Doesnt Matter不限Height Requirements身高要求：None不限Strength Requireme

12、nts:强度要求：None不限Age Requirements年龄要求：None无Experience:经历：4 years or more in similar environment.4年或5年以上类似经验Job Description & Responsibilities工作描述& 职责：Directs quality assurance program and ensures quality problems are identified and resolved. Evaluates systems, supervises quality personnel, analyzes da

13、ta, and establishes quality control procedures. Oversees inspections and audits. Participates in vendor evaluation. Investigates product quality problems and recommends changes or improvements. Maintains proper documentation and reports.指导质量保证程序并确保质量问题的确认和解决。评估体系，监督质量专员，分析数据并建立质量管控程序。展望检查和审核。参与供应商评估

14、。调查产品质量问题和推荐问题或改善。维持正确的文件存档和报告。Main job functions are主要工作职能：1. Provide technical expertise as required to resolve issues during production. 为生产过程中问题的解决提供技术支持。2. Conduct training to group leaders and perform evaluation of training. 对组长进行教育训练和评估。3. Overall scheduling of quality personnel to meet produ

15、ction needs. 全面计划生产所需质量专员。4. Conducting Layered Process Audits to assure continued compliance to business requirements. 进行LPA以确保与运营要求相一致。5. Oversee the QOS process and present company level measureables during monthly review. 展望QOS制程并在每月的月回顾中提供公司可测值。6. Has authority for reviewing and disposition of

16、discrepant material per established procedures. 根据程序文件规定的权限评审和处理不良品。7. Other activities assigned by management.管理层指派的其它事项。Job Position Requirements岗位要求：1. Four year degree or equivalent years of experience in same field.4年的工作经验或类似行业同等年限的经历。2. Minimum 2 years experience in supervisory role.最少2年从事科长级别

17、工作经历。3. Experience with Casting Process, Coatings, Cosmetic Inspection, Dimensional Inspection and laboratory testing preferred but not required.有铸造制程，涂装，外观检查，尺寸检查和试验室试验经验者优先。4. Good working knowledge of Statistical Process Control (SPC) preferred.熟练掌握SPC优先。5. Experience with Layered Process Audits

18、required.必须具备LPA的经历。5.3IATF/ISO/ 文件管控:Title:职位名称：IATF/ISO/Document Control CoordinatorIATF /ISO/ 文件管控People in Position:在职人数：1Department:部门：Quality质量部Reports to:报告至：Quality Manager质量经理Work Department:工作部门：QAWork Area:工作区域：Office办公室Dangerous/Safe:危险/安全：Safe安全Required 要求：Education:学历：High School or eq

19、uivalent高中或相当Male/Female:男/女：Doesnt Matter不限Height Requirements:高要求：None无Strength Requirements:强度要求：None无Age Requirements:年龄要求：None无Experience:经验：2 years or more in similar environment.2年或更多年限在相似环境下的经验 Job Description & Responsibilities:工作描述& 职责The main function of the IATF16949/ISO/Document Control

20、 Coordinator is to coordinate and oversee all the activities related to the IATF16949and ISO14001 effort as well as supervise the document control functions.IATF16949/ISO/文件控制的主要功能是协调所有与IATF16949/ISO14001 有关的行动, 及努力, 管控文件的职能。Main job functions are:主要工作职责：1. Responsible for the standardization manage

21、ment of DCC files. 负责公司DCC档案的标准化管理2. Establish R&D archivesDCC material data base. 建立档案DCC资料数据的台帐和卷目 3. Responsible for classification ,arrangement, filing of the companys technical material & documents 负责公司技术资料文档的及时分类整理归档立卷4. Responsible for translation bilaterally of technical documents 负责各部门文档的外发

22、接口 5. Maintains products BOM and drawing version in SAP system 在系统中进行图纸管理和版本维护 6. Monitor the document control activities.监督文件管控。7. Other assignments as issues by management.其他一些管理层分配的事务。Job Position Requirements职位要求：1. High Schools degree or equivalent years of experience in same field.高中或在同领域内相当的工

23、作经验。2. Formal training in IATF16949 and ISO 14001 preferred.参加过IATF16949 及ISO14001的正式训练的优先。3. Position requires excellent organizational skills.职位要求优秀的管理技能。4. Must be able to work closely with other departments.必须能与其他部门紧密工作。5. Excellent report writing required.出色的报告符合要求的写作。6. Bilingual (English and

24、Chinese) preferred会两种语言（英文和中文）的优先。5.4审核员（内部质量体系维持工程师）:Title:职位：Auditor审核员People in Position:在岗人数：1Department:部门：Quality质量部Reports to:汇报对象：Quality Manager质量经理Work Department:工作部门：QA是否为关键岗位：是Work Area:工作区域：全厂Dangerous/Safe:危险/安全：Safe安全Required要求：Education:学历：Bachelors degree学士学位Male/Female:性别：Doesnt M

25、atter不限Height Requirements:身高要求：None无Strength Requirements:强度要求：None无Age Requirements:年龄要求：None无Experience:经历：2 years or more in similar environment2年以上同等经历Job Description & Responsibilities:工作描述& 职责：The main function of coordinate internal audit and external audit, Deal with customer audit follow u

26、p, Assist to maintain daily operation of QOS system of the company ,supplier audit, etc.主要职能是协调内、外部审核，跟踪处理客户审核问题点，协助维持公司QOS系统的日常运行以及供应商审核等。Main job functions are:主要工作职能：1. Coordinate with certification company to prepare master schedules for achieving certification and recertification as necessary.同

27、认证公司一起准备获取证书及必要时的新证换发的主要日程安排。2. Coordinate with Registrar to schedule on-site audits and follow-up visits as necessary.同审核机构一起确定现场审核的时间及追踪审核。3. Lead efforts to close all open issues with regards to IATF16949 and ISO.引导结束所有与IATF16949S和ISO相关的未结案项。4. Develop training schedules for internal auditor in c

28、onjunction to certification process.拟定内部审核员的培训日程安排。5. Develop and maintain Corrective action request log.拟定及维护纠正行动要求的记录。6. Follow up on all related to the internal and external audit corrective actions to assure completion and effectiveness.追踪所有的与内外部审核相关的纠正行动以确保其完成及有效。7. Responsible for carrying out

29、 Layered Process Audits, IATF16949 internal audit, dock audit, etc .负责执行逐层过程审核, IATF16949内审，产品审核等。8. Assist to maintain daily operation of QOS system of the company.协助维持公司QOS系统的日常运行。9. Responsible for suppliers annual audit.负责协助执行供应商的年度审核。Job Position Requirements.职位要求：1. Bachelors degree or equival

30、ent years of experience in same field.学士学位或在同行业中有等同年限的经历。2. Good working knowledge of SPC, MSA,.PCP, PFMEA etc Quality tools required.对工作中使用的SPC, MSA, PCP, PFMEA等质量工具具有良好的认知。3. Knowledge of Layered Process Audits required. IATF16949 internal audit, dock audit, etc .了解逐层过程审核，IATF16949内审，产品审核等4. Have been trained by ISO/ IATF16949 with ISO/ IATF16949 internal auditor qualification.接受过ISO/ IATF16949培训，具备ISO/ IATF16949内部审核员资质。5. Good verbal and written communication skills.良好的语言和书面表达能力。6. Bilingual (English and Chinese) preferre