Nihar Ranjan Parida Email and Phone Number

1. External Audit (Customer Audit, Product Certification Audit, Management System Certification audit) as per Plan and Closure with effective evidence2. IQA as per Plan and Closure with effective evidence within timeline.3. CSR compliance monitoring & Sustenance.4. PPAP document Preparation & Submission within timeline.5. Process Improvement (SOP/WI/Checksheet/Kaizen/5S/Trainings).6. Automotive requirements implementation.7. Departmental KPI monitoring & Control.8. Rootcause analysis & CAPA implementation & effectiveness verification on Process Rejection/ Breakdowns, Cusomter Complaints, etc.9. Control of Documented Information and sustenance.10. Process/Product Audit as per Plan and Closure with effective evidence within timeline.11. Risk Management - HIRA (Hazards Identification and Risk Assessment)12. Environmental Aspects and Impacts Study.13. Operator Observations and Poison Test

 Conduct supplier system and FTG audit activities as per plan. Evaluate new supplier system and process capability. Reduced COPQ by Minimizing internal rejection and rework by reducing supplier rejections. Internal FTG audit activities and take follow-up for the implementation of corrective action. Analyze warranty complaints with Customer CFT and prepare action plans accordingly. Verify Supplier PPAP documents. Communicate to the customer on supplier 4M change and ECNs. Concerns closure (8D , SCAP ,CAPA) Follow-up for the supplier quality issues, implementation of corrective & preventive action & evaluation of the effectiveness. Monthly review with Customer and internal CFT team. Calibration and testing (Raw material, SST ) In-house Process Audit In-house Product Audit Process improvement with the help of supplier CFT & internal CFT team.

1. Improve, Monitor and Report Suppliers Performance.2. Supplier up gradation by Supplier Audit and Assessment.3. Elimination of chronic Defects by Corrective Actions.4. Quality Gates strengthening at Supplier end.5. Daily Monitoring of line issue due to Supplier Parts Quality.6. Collaborate with Suppliers in contemporarily Quality Assurance processes and procedures to facilitate continuous improvement of supplier and product performance.7. Perform Data Analysis and Issue Reports on supplier performance to ensure supplier meet and Maintained Expected Quality Level.8. Coordinate with purchasing department to monitor supplier performance, generating regular reports and administering corrective actions as necessary9. Resolve Non-conformance issues with supplied materials and follow up with suppliers for completion of Corrective and Preventive Actions.10. Develop standards and requirements for purchased components11. Evaluate Supplier Data to initiate process improvement opportunities along the supply chain12. Conduct Supplier Product & Process Audits as per Annual plan to ensure vendors and their supplies remain in compliance with company and federal manufacturing and production standards, to enhance process standardization and waste elimination.13. Understand and interpret all manufacturing audits, including ISO 9001 2015 and other industry standards14. Verification of complete all PPAP Documents, Third Party Material Conformance Report from supplier.15. Preparation of Yearly Plans for Product & Process Audits, RM Inspection, MSA, SPC, Instrument Calibration16. To conduct MSA, SPC, Calibration of Instruments, Gauges as per Plan.17. Monthly Supplier Performance Report (PPM) to Management and Action plan for the same.

NPD: -1. Prepare the RASIC chart for NPD/ECN implementation.2. Study of customer drawings/specifications.3. Prepare a feasibility study report with the help of CFT.4. Quotation for handmade sample(If required)5. Prepare & Implement SOP.6. Preparing PFD and PFMEA.7. Monitoring and taking follow-up for the tools.8. Prepare boundary Samples and ISIR.9. Prepare and submit a complete TRSO Sign up copy.10. Prepare manufacturing process design as per organization machinery availability and efficiency constraints.11. Prepare supportive documents for customer review.12. Submit complete PPAP documents as per the customer's requirements.Customer Quality:-1. Attending customer complaints and taking ICA immediately.2. Tracking implementation and effectiveness of the PCA.3. Implement horizontal deployment to avoid the recurrence of the issue for the same type of products and processes.4. Calculate and monitor customer PPM and COPQ.5. Prepare and submit customer concern closures in 8D/CAPA/SCAR formats.6. Handle customer audits and concern closures.