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FINAL INSPECTOR (FI)

SHIFT LEADERSHIP (SL)

FI MUST INFORM HER/HIS SUPERVISOR IN THE FOLLOWING CASES

REWORK

EXTREME CASES

SERIAL FAILURE

QS_HU TECHNICIAN

SL MAKE AN IMMEDIATE DECISION BASED ON THE VALID WORK INSTUCTION/DRAWING OR OFFICIAL INFORMATION

QS_HU IS NOT AVAILABLE

SL MOVES THE BATCH TO THE BLOCKING ZONE

QS_HU BLOCKS THE PARTS IN THE SAP SYSTEM UNTIL GOT THE ANSWER

QS_MANAGER

GERMAN IQM TEAM

QS_HU UNBLOCK THE PARTS IN SAP SYSTEM AFTER THE ANSWER FROM IQM

MAKE AN IMMEDIATE DECISION BASED ON THE VALID WORK INSTUCTION/DRAWING OR OFFICIAL INFORMATION

SUBSTITUTION WAY OF ESCALATE

QS_HU INFORM SL ABOUT THE RIGHT ACTION

ESCALATE THE PROBLEM TO GERMAN IQM

CONSULT THE PROBLEM WITH QS MANAGER

ESCALATE TO QS