Manage the quality in 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 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 of build In Quality Standards: SPPC tracking sheet is used – SPPC identification procedure is respected – SPPC transfer to 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 design freeze, ensure 4M matrix respect with regards 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 to 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 Practice
Get the IS validated by the Customer on Time
Define Prototype, pre-serial and serial control plans as owner of the milestones
- Ensure consistency between the SPPC, FMEA and control plan
- Participate to 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 to 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