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Dept

Industrial Engineering
Industrial Engineering
ME
PEM
Tooling
SCM
Quality
PPC
PPC
PPC
PPC
ME
ME
ME
ME
ME
Admin
Admin
Industrial Engineering
Tooling
Quality
IT
IT
IT
PEM
PPC
SCM
SCM
SCM
PPC
ME
ME
Production
Production
Quality
Quality
Quality
Quality
Quality
SCM
Quality
Quality
Quality
Tooling
Quality
Quality
Quality

IT
PEM
Quality
SCM
Production
Production
Industrial Engineering
Industrial Engineering
Admin
Admin
Admin
Admin

Process
Crew Load Chart
Line balancing
Engineering Change Implementation
Statutory complaince
Tool Design preparation/Design Updation
Supporting Business Development
Supplier Audit
Planning of Material
Running MRP
Production planning
Delivery of final product
Technical Data generation
Tool Order
Identification of Hand tools and Cutting tools
Tool Review Board
Availability of Technical Documents
Transport Management
Canteen Management
Integrated Master Schedule
Tool manufacturing/rework/installation
Labour accounting
IT Asset Management
Managing and tracking any change in current or new software requirements
Managing user rights & accesses
Facility Development & Handover
Control of Material
Managing Inventory
Issuing Material
Inventorizing of Material
Monitoring & Closure of Production issues (through PTAB& ANDON)
Resolving tech Queries
ROS
Maintaining 5S on shopfloor
Assembly of product
Calibration/Validation of Tools and instruments
Inprocess Inspection
Final Inspection and Product Quality Documentation
Inspection ,Acceptance and Release of tool for PFC/Production
Periodic calibration of Tools
Procuring Material
Receiving Inspection
Product/process verification at supplier
Monitoring Supplier Quality Performance
Respond to PTAB raised and provide disposition.
Monitoring effectiveness of QMS through Audits
Corrective Action
Processing Non conformance

End user support & IT helpdesk ticketing


Preventive Maintenance program
Building robust procedures
Customs clearance
Labour charging accuracy
Safety Compliance
Labour Collection Analysis
5S Assessment
Business Travel Management
Scrap Disposal
House Keeping
Safety

IAQG category
1
1
2
2
3
4
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
7
7
7
7
7
7
7
7
7
7
8
8
8
8
9
9
9
9

CATEGORY

9
9
9

Current Procedures
OI0460220
OI0460201
SOP04201
SOP03306 & SOP09106
SOP04205
SOP03102
SOP04309
SOP04416
OI0450804
SOP04508
SOP04319 & SOP04326
SOP02201
SOP04201 & SOP04207
SOP04324 & OI0460212
SOP04205
SOP04201
SOP09211
SOP15102
OI1320701
SOP04205
OI0460204
SOP07103
SOP07107
SOP07108 & SOP07110
SOP09108
SOP04508
SOP04404
SOP04508
SOP04416
OI0460221
OI0420101
OI0420109
OI0460218
SOP04601
SOP04310
SOP04316
SOP04319 & SOP04326
SOP04338
OI0420504
SOP04416
SOP04315
OI0432701
SOP04330
OI0420113
SOP04309
SOP04304
SOP04306

9
9
11

SOP07101
SOP09101 & SOP09105
SOP13102 & SOP04301
SOP04416
OI0460204
SOP10105
OI0460204
OI0460218
SOP06102
SOP04406
SOP09204
SOP09202

AS9100 Clause No
7.1.1
7.1.1
7.1.3
4.1, 5.1, 7.2.1 & 7.5.5
7.2.1
7.2.1
7.4.1
7.1
7.1
7.1
7.5.1.1
7.2.1 & 7.2.2
7.1
7.5.1
7.2.1
7.1.3
6.3
6.3
7.1.1
7.2.1
6.3
6.3
6.3
6.3
6.3 & 6.4
7.1
7.1
7.1
7.4.2
7.2.2
7.2.1
7.5.1
7.5.5
7.5.1
7.6
7.5.1
7.5.1
7.5.1.3
7.6
7.4
7.4.3
7.4.3
7.4.1
7.2.2
8.2.2
8.5.2
8.3

Responsibility
Laxmi
Laxmi
Mani
Ruby
Vidya
Laxmi
Vidya
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Mani
Laxmi
Laxmi
Laxmi
Vidya
Vidya
Ruby
Ruby
Ruby
Ruby
Mani
Laxmi
Laxmi
Laxmi
Mani
Mani
Mani
Laxmi
Laxmi
Vidya
Vidya
Vidya
Vidya
Ruby
Laxmi
Vidya
Vidya
Vidya
Vidya
Vidya
Vidya
Ruby

6.3
7.5.1 & 8.5.3
4.1
6.3
6.3
7.1
6.3
7.5.5
6.3
8.3
6.4
7.1

Ruby
Ruby
Vidya
Laxmi
Laxmi
Laxmi
Ruby
Ruby
Ruby
Ruby
Ruby
Ruby

Dept
All Dept
BD (Commercials)
BD (Commercials)
BD (Commercials)
BD (Commercials)
BD (Commercials)
Config/ME
Digitization
EXIM
Facilities
Facilities
Finance
Finance
Finance
Finance
Finance
Finance
Finance
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
Industrial Engineering
IT
IT
IT
IT
Legal
Legal
Legal
Operation
Operation
Operation
PEM
PEM
PMO

PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PMO
PPC
Program
Program
Program
Program
Quality
Quality
Quality
Quality & Finance
Quality & Training
Safety
Safety
SCM
SCM
SCM
SCM

Process
Generate and define new ideas (Continual Improvement)
Develop and manage customer relationships
Develop customer care/customer service strategy
Develop marketing strategy
Plan and manage customer contacts
Understand markets, customers, and capabilities
Support and implement changes to product manufacturing and delivery process
Deliver and support technology & services
Perform global trade services
Design and construct productive assets
Plan and acquire assets
Manage fixed-asset project accounting
Manage international funds/consolidation
Manage taxes
Manage treasury operations
Perform general accounting and reporting
Perform planning and management accounting
Perform revenue accounting
Deliver employee communications
Develop and counsel employees
Develop and manage human resources planning, policies, and strategies
Manage employee communication
Manage employee information and analytics
Manage employee relations
Process accounts payable and expense reimbursements
Process payroll
Recruit, source, and select employees
Redeploy and retire employees
Reward and retain employees
Develop and manage Schedules & plans
Deploy information technology solutions
Develop and implement security, privacy, and data protection controls
Develop and maintain information technology solutions
Manage the business of information technology
Manage compliance
Manage government and industry relationships
Manage legal and ethical issues
Develop schedules strategy
Establish delivery governance and strategies
Produce/Manufacture/Deliver product
Maintain productive assets
Manage remediation efforts
Build investor relationships

Define the business concept and long-term vision


Develop business strategy
Manage business processes
Manage change
Manage enterprise information
Manage portfolio, program, and project
Manage public relations program
Manage relations with board of directors
Measure and benchmark
Prepare for production or service delivery
Deliver products/service to customer
Evaluate customer service operations and customer satisfaction
Govern and manage Program development program
Manage contracts and programs
Execute and measure quality and organizational initiatives
Manage enterprise risk
Manage product recalls and audits
Manage internal controls
Manage enterprise quality
Manage business resiliency (Business Continuity)
Manage environmental health and safety (EHS)
Dispose of assets
Manage logistics and warehousing
Manage delivery resources
Plan for and align supply chain resources

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