Quality Management System ROLES, …

1 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.

2 DesignateAPQP ChartRoleJ. MarlowXXPre-Press (Art, Proofs, Approvals)(Pre-Press Supervisor)D. KresnakXXProduction Manager - Flexo(Prod. Manager - Flexo)E. KelleyXProduction Supervisor(Production Supv)on-callJ. DobieszXXEngineering & Pre-Press Manager(Engrg. & Pre-Press Mgr.)J. DessertProcess Compliance(Production Technical Advisor)G. ShaiebXPost-Production ManagerPost-Production MgrJ. NimanXManage Customer Tooling(Process Engineer)on-callK. DobieszProduction Planning(Scheduler)J. Ratiu(Director of R & D)XResearch and DevelopmentE. DanasAccounting Manager(Controller)(Controller)M. BaurXPurchasing Manager(Procurement Mgr)C. JonesQMS Documentation Coordinator( Management Sys. Coord)Department ManagersDepartment ManagerEmployeesEmployeeC:\Documents and Settings\mishaieb\Local Settings\Temporary Internet Files\ \A2AF5 ZIT\WLF-7000-76 Rev 14 03-25-10 Reference Policy: QMS-PO-01 APPENDIX "C"Training and ProcessResponsibilitiesAuthoritySpeciali ty SkillsOwnerCommitment to QMSA llocate ResourcesEngineering and Production DesignEstablish BudgetEstablish BudgetWLC Internal ISO/TS 16949 Training Allocation of ResourcesStop ProductionQMS Policy ApprovalEstablish Business PlanDevelopment of QMS Policies, ProceduresAllocate ResourcesMasters Degree / Science EducationOverall Responsibility of QMSE stablish BudgetISO/TS 16949 Top Mgmt.

3 Internal AuditorAppoint Management RepISO 14001 Training ModuleEstablish Business PlanStop ProductionISO/TS 16949 Lead Auditor Training (AIAG)Allocation of ResourcesAllocate ResourcesWLC Internal ISO/TS 16949 Training Information TechnologyQMS Policy ApprovalStop ProductionMonitor Sales activities to insure all Product Conformity Requierments are Internal ISO/TS 16949 Training SalesReport activities that deviate Insure employee compliance with Michigan State UniversityResponsible for QMS Corrective Actions for Sales Management Walsh CollegeEmployee Training, Motivation, Agendas, and RecordsAllocate ResourcesWLC Internal ISO/TS 16949 Training Employee MotivationJob Description UpdatesB.

4 S. Human ResourcesWorkforce ResourcesDevelopment of QMS Policies, ProceduresAllocate ResourcesBA Mechanical EngineeringContinual ImprovementOverall Responsibility for Product Conformity to RequirementsStop ProductionISO/TS 16949 Internal Auditor Training Poblem SolvingSupplier Quality , Delivery, and Minority/Diversity PerformanceKey Criteria Measurement reviews at Quarterly Mgmnt Review Monitor Objectives,TargetsInvestigate QMS Non-Conformances Responsible for QMS Corrective ActionKey Criteria RecordkeepingAllocate ResourcesISO/TS 16949 Internal Auditor TrainingCustomer FeedbackMonitor Objectives,TargetsStop ProductionISO/TS 16949 Transition TrainingCalibrationResponsible for QMS Corrective ActionCustomer SatisfactionInvestigate QMS Non-ConformancesProduct AuditsReport activities that deviate from QMS objectives Stop supplier activities that deviate from QMS objectives Performs All Customer Required PPAPsStop ProductionWLC Internal PPAP Training (AIAG)WLC Internal ISO/TS 16949 Training Performs Internal Lab TestingStop ProductionWLC Lab Facility TrainingMaintains Calibration/Verification RecordsWLC Internal ISO/TS 16949 Training Maintains External Laboratory Accreditation RecordsC.

5 \Documents and Settings\mishaieb\Local Settings\Temporary Internet Files\ \A2AF5 ZIT\WLF-7000-76 Rev 14 03-25-10 Reference Policy: QMS-PO-01 APPENDIX "C"Training and ProcessResponsibilitiesAuthoritySpeciali ty SkillsOwnerStop ProductionWLC Internal ISO/TS 16949 Training SchedulingStop Production20+ Years Flexo / Production /Product RealizationProduction Provision / Product Conformity to Requirements Supervisory Experience Responsible for QMS Corrective Action (Flexo)Associates Degree in Applied SciencesWLC Internal ISO/TS 16949 Training SchedulingStop Production10+ Years Flexo / Production /Production Provision / Product Conformity to RequirementsSupervisory ExperienceResponsible for QMS Corrective ActionWLC Internal ISO/TS 16949 Training Insure Communication of Product Conformity Production20 + Years Flexo / Production /SchedulingHP Digital Press TrainingProduction ProvisionWLC Internal ISO/TS 16949 Training Insure Communication of Product Conformity Pre-press Activities to Insure All Product Conformity Requirements are Met.

6 Insure Employee compliance with Process DesignProduction ProvisionWLC Internal ISO/TS 16949 Training Responsible for QMS Corrective ActionMonitors Preventive and Predictive Maintenance SchedulesStop Production20+ Years Production ExperienceMaintenancePerform Preventive and Predictive Maintenance WLC Internal ISO/TS 16949 Training Apply QMS Policy and Procedures to all Post-Production ActivitiesStop ProductionWLC Internal ISO/TS 16949 Training DeliveryAssure Product Conformity Requirements are Objectives and TargetsOn-Time DeliveryResponsible for QMS Corrective ActionAssures product conformity requirements are implemented at engineeringStop ProductionEngineering DegreeWLC Internal ISO/TS 16949 Training SchedulingStop ProductionWLC Internal ISO/TS 16949 Training Ensure that production runs smoothly without delaysInsure sustained ability to provide conformity to product ProductionISO Process TrainingWLC Internal ISO/TS 16949 Training ControllerAllocate annual budget for Budget Line approved by activitiesWLC Internal ISO/TS 16949 TrainingStop Shipment of Noncompliant ProductQMS activitiesWLC Internal ISO/TS 16949 Training Communicate QMS Policy to SuppliersStop Supplier activities that ISO Process Training PurchasingSupplier Non Conformance Follow-updeviate from QMS objectives WLC Internal ISO/TS 16949 Training Maintain QMS Documents, Instructions, Forms.

7 And RecordsISO/TS 16949 Document Control CoordinatorSupplier Quality , Delivery, and Minority/Diversity ReportingWLC Internal ISO/TS 16949 Training Ensure Employee compliance with QMSR esponsible for QMS Corrective ActionReport activities that deviate from QMS objectives ISO Process Training WLC Internal ISO/TS 16949 Training Be aware of and comply with QMS Policy and ProgramsStop activities that deviate WLC Internal ISO/TS 16949 Training Be aware how job duties affect Quality Objectives from QMS objectivesReport activities that deviate from QMS objectives C:\Documents and Settings\mishaieb\Local Settings\Temporary Internet Files\ \A2AF5 ZIT\WLF-7000-76 Rev 14 03-25-10