Characterize the defect on purchased parts (5W2H) and write the relevent reports (NCR : Non conformity reports) with the objective to limit production disturbances;
Secure the production line ensuring that no other defective part is available with a clear mapping (physical identification and parts in restricted area);
Organize the re-feeding to the line with new conform parts within the takt-time of the line (if part is available in stocks);
Organize the first level of containment with management of control and sorting activities (internal, and coordination for supplier);
Block (or ask to block) stock for non-conform parts;
Ask for new control key in ERP for incoming inspection for upcoming deliveries and provide inspection criteria;
Create Non-conformity reports in ERP and SQP (Supplier Quality Portal);
Notify NCr to supplier via Supplier Quality Portal tool (NCR module) for NCr with supplier or expertise liability;
Manage relevant supplier rework activities;
Participate to daily and weekly meetings with various stakeholders