chart

1. QA-Manager
Incoming
inspection
Quality & Env.
Management
FBT PAEM QA Customer VK & Cutting
• claims
• incoming
inspection
• escalation
• on hold area
• request
component
release
• internal audits
• process
improvement
• reports
• statistics
• SPC
• administration
& control of QM
/ EM instructions
• Q training
• fault mgtm.
• problem
solving
• FMEA
• escalation
• product audits
• change mgtm.
• process audits
& release
• MSA
• ISIR
• sample prod.
pre series
• equipment val.
• Complaints
• QRQC / QC
• sorting
• 100% control
• blocking
• release
• PCP
administration
• Q costs
• inspection
prod.line
• fault mgtm.
prod. line
• reliability check
prod.line
• CIP prod. Line
• specification &
analysis testing
• QRQC / QC
• sorting
• 100% control
• blocking
• release
• PCP
• Q costs
• inspection
prod.line
• fault mgtm.
prod. line
• reliability check
prod.line
• CIP prod. Line
• cross section
lab
QA Standard Organization Chart Plant
Dr. Kai-Uwe Harder / 31.01.2012