Quality PTM

• Set and Monitor the Quality Roadmap for the project to reach the Quality (Customer and VALEO) and cost targets - Define the quality cost of his project – Follow up the customer milestones
• Detect risks and Prevent problems from Cradle to Grave .
• React when a risk is identified, Escalate roadblocks to PG / PL management

Ensure CPM is respected ​

• Respect of build In Quality Standards: SPPC tracking sheet is used – SPPC identification procedure is respected – SPPC transfer to Supplier via the VRFs

• Challenge other PTM on their activities
  

Focus on Design & Change

• Ensure that novelty on product and process are taken into account in DFMEA, PFMEA, DV&PV

• Verify LLCs have been used in the D/P FMEA to reduce RPN and respected

• After design freeze, ensure 4M matrix respect with regards product or process changes and ensure customer awareness and approval of changes in accordance with the 4M matrix

• Update the quality documents following a product / process related change

• Participate to Design Reviews, including suppliers and tool makers design review

• Perform the revision of the control plan after an issue and / or after test results

Support the supplier management activities

• Support activities defined for Internal and External Supplier parts on Valeo sites, to support Purchasing and SQA team, as defined in the Quality RASIC.

• Collect suppliers encountered issues and alternative proposals made by the suppliers to integrate Best Practice

• Get the IS validated by the Customer on Time

• Define Prototype, pre-serial and serial control plans as owner of the milestones

• Ensure consistency between the SPPC, FMEA and control plan

• Participate to the pre-FDPR and FDPR

• Prepare IS Internal & Customer deliverables, internal Initial Sample file to be validated by the Site Quality Manager prior presenting the Initial Sample file to the Customer for sign off

• QRQC rules are applied

• Participate to the project QRQC and ensure project team use of QRQC material / rules

• Ensure that all the issues are in the single list of issues and manage in the QRQC

• Along the Project QRQC ensure that rules are respected and Stop at first disagree and Stop at first no are applied

• Initiate a VIM incident in the case of DV or PV test failures