1. Documentation of new and modified documents to be current. And control system, all documents of the department QA/QC
2. Documents prepared documents, WI, OPS, Q-Point, One Point Check
3. Corrective and prepare document to present manager
4. Review Control Plan, FMEA, including documentation of the PPAP file before collect.
5. Collect data to monitor the work and performance problems that arise send to a supervisor
6. Department for routine annual period documented in the department's QA/QC in meeting Management Review
7. Documented in meeting department KPI period.
8. Order and control equipment of the department.
9. Document ISO/TS 16949 and ISO 14001 section QA/QC