Mass Production Site Quality PTM

Quality-Mass Production Site Quality PTM

Mission：

・Quality Management of the project

・Risk chaser, Avoid taking unnecessary risks for the project (design, process, Quality costs, timing)

・Customer Quality deliverables and objectives are fulfilled

・Control and monitoring of the conformity on Clean process (From NPA for Product Group, Product Line or Regional Operation entities, from off tools for Site organization)

・Customer interface for Quality matters in development for the assigned projects in the Product Group / Site

Responsibilities：

Manage the quality of the project

Set and Monitor the Quality Roadmap for the project to reach the Quality (Customer and VALEO) and cost targets -

Define the quality cost of his project – Follow up on the customer milestones

Detect risks and Prevent problems from Cradle to Grave.

React when a risk is identified, Escalate roadblocks to PG / PL management

Ensure CPM is respected

Respect for build In Quality Standards: SPPC tracking sheet is used – SPPC identification procedure is respected – SPPC

transfer to the Supplier via the VRFs

Challenge other PTM on their activities

Focus on Design & Change

Ensure that novelty on product and process are taken into account in DFMEA, PFMEA, DV&PV

Verify LLCs have been used in the D/P FMEA to reduce RPN and respected

After the design freeze, ensure 4M matrix respect with regards to product or process changes and ensure customer awareness

and approval of changes in accordance with the 4M matrix

Update the quality documents following a product / process-related change

Participate in Design Reviews, including suppliers' and tool makers' design review

Perform the revision of the control plan after an issue and/or after test results

Support the supplier management activities

Support activities defined for Internal and External Supplier parts on Valeo sites, to support Purchasing and SQA team, as

defined in the Quality RASIC.

Collect suppliers encountered issues and alternative proposals made by the suppliers to integrate Best Practices

Get the IS validated by the Customer on Time

Define Prototype, pre-serial, and serial control plans as the owner of the milestones

Ensure consistency between the SPPC, FMEA, and control plan

Participate in the pre-FDPR and FDPR

Prepare IS Internal & Customer deliverables, internal Initial Sample file to be validated by the Site Quality Manager prior

presenting the Initial Sample file to the Customer for sign off

QRQC rules are applied

Participate in the project QRQC and ensure project team use of QRQC material/rules

Ensure that all the issues are in the single list of issues and manage in the QRQC

Along the Project, QRQC ensure that rules are respected and Stop at first disagree and Stop at first no are applied

Initiate a VIM incident in the case of DV or PV test failures