The document outlines the organizational structure and responsibilities of the quality management team, including key personnel and their roles in quality assurance, inspection, and complaint resolution. It details processes for monitoring quality, including daily checks and training, as well as the management of customer complaints and supplier audits. Overall, it emphasizes the importance of maintaining quality standards and continuous improvement within the organization.

1. Made Review
MHI-QA-011
Approved
QC ORGANISATION CHART
Director
Mr. Sameer Yadav
Quality Manager
Mr.Vineet Agnihotri
Engineer (IQC&XRF)
Mr.Lalit
Sr. Executive(PQC Winding)
Mr.Krishna Yadav Sr.Executive(OQC)
Mr.Shirish Sharma
1. Approval document.
2. Sample making.
3. Sample submit to customer.
4.Raw material check & Report.
5.Trainner (New Manpower).
6. Inward Quality LRR,LRN
7. Supplier Quality Assurance.
8.Customer complaints
/Review.
9.Rework area monitor.
10.Elentec CPK value Check.
11.XRF Check.
1.Visual inspection line & PQC process monitor.
2. 4 M Implementation Process Inspection .
3.Customer &Internal(PQC) Quality Assurance .
4.Inspection sheet timely filled part wise.
5.Daily rejection monitoring.
6.Maintain 5S & 3R and 4M.
7.Decap & solder temp. check daily basis
8.Making CAPA Report & Sample making.
9.XRF Check.
10..Customer &Internal(OQC) Quality Assurance .
11.Decap & solder temp. check daily basis check ,glue weight & Varnish area
check.
12..Rework Line process Verify & JQH Process check winding & Assembly check &
1.Decap & solder temp. check daily
basis.
2. .Inspection sheet timely filled part
3. Winding line training ,Daily
rejection check & verify.
4.Winding & Assembly line monitor
,Maintain 5S & 3R and 4M.
5.Daily basis process verify.
6. Inspection sheet timely filled part
wise.
7. Problem discuss with customer and
fix.
PQC OPERATOR
Mr.Narayan
Mr.Adarash
1.Overall Quality planning.
2.Monitoring & planning Quality improvement
by reducing PPM on In-house
rejection/Customer complaints handling &
countermeasures Attending customer
complain and resolve. .
3.Up gradation & reducing incoming parts
rejection Supplier.
4.4M set up ,& implementation to customer
internal & suppliers.
5. Maintain System documents QSA,EQS,QPA).
6. Customer complaints/Review & Resolve
customer complaints via phone, email.
7. Attending customer complain and resolve ,
keep record detail of customer complain.
8. Problem discuss with customer and fix.
continously follow up about issue and other
things. ,Quicly response on issue. 9.Revise and
re-write all documents prepared by self and
staff relating to procedures .
10.Train, supervise and support staff in
upgrading of methodologies for improving
documentation.
11.Maintain specific styles and versions of
program documents in collaboration with
quality manager.
12.Supplier audit
1. OQC process monitor.
2. 4 M Implementation Process Inspection .
3. Customer &Internal(OQC) Quality Assurance .
4.Inspection sheet timely filled part wise.
5.Daily rejection monitoring.
6.Maintain 5S & 3R and 4M.
7. Test the material in Temp. & Humidity chamber.
8.Customer complaints
/Review.
9. visual inspection line & PQC process monitor.
10. making daily rejection report.
11. Products verification.
12.Inspection sheet timely filled part wise.
PQC OPERAOR
Mr.Ganesh
Mr.Gaurav
OQC OPERATOR
Miss.Sadaf
Miss. Silpi
Engineer
(PQC-Glue,Varnish ,Rework)
Mr.Shubham
Engineer (PQC-Inspection)
Mr.Sharad
Sr.Executive
(PQC & QSA & DOCUMENTS)
Mr.Ibrihm