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.

2 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. MarlowXXPre-Press (Art, Proofs, Approvals)(Pre-Press Supervisor)D. KresnakXXProduction Manager - Flexo(Prod. Manager - Flexo)E. KelleyXProduction Supervisor(Production Supv)on-callJ.

3 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.

4 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. Internal AuditorAppoint Management RepISO 14001 Training ModuleEstablish Business PlanStop ProductionISO/TS 16949 Lead Auditor Training (AIAG)

5 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.

6 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.

7 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:\Documents and Settings\mishaieb\Local Settings\Temporary Internet Files\ \A2AF5 ZIT\WLF-7000-76 Rev 14 03-25-10 Reference Policy.

8 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

9 Product Conformity Requirements are Met. 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

10 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, and RecordsISO/TS 16949 Document Control CoordinatorSupplier Quality , Delivery.