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Quality Management System ROLES, RESPONSIBILITIES, …

Quality Management System ROLES, RESPONSIBILITIES, AUTHORITY Owned By: Shaieb Approved by: R. DesignateAPQP ChartRoleR. ShaiebXTop Management (President) ShaiebXXQMS Top Management RepresentativeTop QMS Mgmt. Lead Internal AuditorD. CliffordXXVP Finance / IT Manager(VP IT/Finance)on-callQMS Management RepresentativeA. ElezajXManages the Sales Department VP Sales & MarketingG. ZeidanXHuman Resources(HR Administrator)N. BurmannXXQuality Manager( Quality Manager)QMS Internal AuditorK. TasnyXXQuality Supervisor(QA Supervisor)QMS Internal AuditorSStJhManages the Sales Department Process PerformanceS. St. JohnPPAP CoordinatorD. SeigerControl of Monitoring and( Quality Lab Tech)Measuring Devices( Quality Documentation Coordinator)C:\Documents and Settings\mishaieb\Local Settings\Temporary Internet Files\ \A2AF5 ZIT\WLF-7000-76 Rev 14 03-25-10 Quality Management System ROLES, RESPONSIBILITIES, AUTHORITY Owned By: Shaieb Approved by: R. DesignateAPQP ChartRoleJ.

Supplier Non Conformance Follow-up deviate from QMS objectives WLC Internal ISO/TS 16949 Training Maintain QMS Documents, Instructions, Forms, and Records ISO/TS 16949 Document Control Coordinator Supplier Quality, Delivery, and Minority/Diversity Reporting WLC Internal ISO/TS 16949 Training Ensure Employee compliance with QMS

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