Doc. No. QSP 30.

7
Iss. No. 02 Iss. 22.01.2018
Date
Rev. No. 00 Rev.
MERCURY FITTINGS (P) LTD, Date
Page 07 of 23
IATF 16949 : 2016 /ISO
Title : Roles and Responsibilities 9001:2015Clause Reference :
5.3.2
S.no Roles Responsibility and Authority Applicable Reference
Documents Documents
Responsibility:-
1. Setting Plan
2. Validation of Mfg. Processes
3. Identification and traceability
4. Monitor Mfg. Rejection, analyze and
implement corrective actions
5. Process study for new mfg. Equipment /
process
1.Master list of 1.Customer
6. Skill training of operators
4.0 3.3.1 Production Machines Schedule
Executive 8. Personnel Safety 2.Master List 2.Preventive
9. Work environment & Cleanliness of premises Production SOP’s Maintenance
10. Monitoring daily output against plan 3.Master List of Plan
11. Control of reworked products Work instructions 3.Predictive
13. Monitoring and measurement of Production 4.Capacity Plan Maintenance
5.New plan
Authority:- Equipment Plans 5.Shift Notice
1.To amend weekly production programmer 6.Line Rejection
2.To approve material requisition for production Register
3.To initiate changes in documents pertaining to 7.Compency gab
his department assessment
4.To stop production to correct Quality 8.Skill matrix
Problems 9.Cost of poor
Quality data-
5.To initiate changes in Process on Trial Basis Internal
10.Rework
procedure
11.Contigency
Register
12.Operater
Efficiency
13.Weekly
Production plan
14.Monthly MOP