Customer Requirements Inspector- QC
Job Description: Responsible for verifying, completing and/or assuring the completion of all customer requirements prior to shipment to the customer.
Responsibilities:
1. Assuring that all customer-requested certifications (mfr, origin, mercury free, etc) are prepared and accurate to the part number(s), date code(s) and lot number(s).
2. Assuring that all quality clauses called out on the packing slip are met by referring to the Purchase Order and Customer Quality Clause folder.
3. Assuring that all delivery and sales order notes are completed prior to placing order on the line.
4. Checking off and initialing each of the requirements, confirming that all have been read and are completed.
5. Verifying that the date codes and lot numbers on the picking labels are correct and accurate to the quantities indicated for each.
6. As needed, assisting with other inspections (incoming, suspect stock, value add, etc)
7. Other duties assigned by the supervisor.
Work Flow:
1. Read all customer requirements on the packing slip including but not limited to certification call outs, quality clauses and notes.
a. Use the customer PO and Quality Clause database as references if needed
b. Check off and initial each of the requirements as completed
2. 100% count the entire order if line items are less than 50 pcs each… or if all parts are in factory sealed boxes with standard quantities
a. Example: If order is for 200 pcs that are in twenty 10 piece boxes/bags
3. Check all date codes and lot numbers on the picking labels and assure they match the parts and C of C’s.
4. If the order requires special labeling, create the labels using the Dymo software and then give the order and the labels to the packaging department
5. If the order is one that must go to the QC office prior to shipment (see QC office sheet), bring it to the person indicated on the sheet.
6. Place the order on the line
*Preferred Work Schedule 9:30am -6:00pm, M-F