To ensure all materials, equipment, and assemblies conform to approved Quality Assurance Plans (QAP), checklists, and industry standards, by conducting inspections at vendor sites, warehouses, and internal facilities, and documenting outcomes.
Key Responsibilities
Review QAPs and inspection checklists, highlighting deviations or ambiguities.
Conduct internal inspections at vendor locations as per Purchase Team requests.
Conduct external inspections at warehouses as per Project Team requests.
Prepare and circulate Internal Inspection Reports (IIR) and External Inspection Reports (EIR).
Communicate compliance, rectification, or rejection findings to stakeholders.
Raise Non-Conformance Reports (NCRs) or Quality Tickets for escalation.
Follow up and re-inspect until compliance is achieved.