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The document outlines a step-by-step workflow for Supplier Quality Engineers (SQE), detailing processes from supplier assessment and onboarding to continuous improvement and supplier development. Each step includes specific roles, how to proceed, and key activities such as audits, design reviews, and failure analysis. Additionally, it provides interview tips for candidates to effectively communicate their experiences using the STAR method.

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0% found this document useful (0 votes)
10 views3 pages

Step

The document outlines a step-by-step workflow for Supplier Quality Engineers (SQE), detailing processes from supplier assessment and onboarding to continuous improvement and supplier development. Each step includes specific roles, how to proceed, and key activities such as audits, design reviews, and failure analysis. Additionally, it provides interview tips for candidates to effectively communicate their experiences using the STAR method.

Uploaded by

adarshssf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Step-by-Step Workflow for SQE (Supplier Quality Engineer)

1. Supplier Assessment & Onboarding


What: Evaluate potential suppliers based on capability, quality systems, past performance,
infrastructure, and certifications.
Your Role:
• Conduct audits (onsite or remote) using tools like checklists (ISO 9001/IATF standards).
• Rate suppliers (A/B/C classification).
• Finalize NDA, T&C, and supply agreements.
How to Proceed:
• Use Supplier Assessment Templates (ISO 9001, VDA 6.3).
• Coordinate with Purchase and Legal teams for documentation.

2. SOR, DFM & DVP Review


What: Ensure the supplier understands the SOR (Statement of Requirements), validates DFM
(Design for Manufacturing), and completes DVP (Design Validation Plan).
Your Role:
• Translate customer drawings/specs to supplier expectations.
• Collaborate with R&D for DFM feasibility.
• Track validation activities as per DVP matrix.
How to Proceed:
• Conduct design reviews with supplier via shared CAD.
• Ensure feasibility sign-off before tooling starts.

3. New Part Development


What: Manage the lifecycle of a new component—from design freeze to prototype and mass
production.
Your Role:
• Approve sample submission timelines.
• Track die/mold/tool development.
• Validate First Article Inspection (FAI) reports.
How to Proceed:
• Use APQP (Advanced Product Quality Planning) steps.
• Schedule key milestone reviews: T0, T1, PPAP.

4. Delivery Tracking & Quality Inspection


What: Ensure supplier delivers parts on time and meets specs during incoming inspection.
Your Role:
• Track delivery using ERP.
• Perform Incoming Quality Inspection (IQA).
• Create GRN (Goods Receipt Note) and check dimensions.
How to Proceed:
• Use control plans, sampling inspection (AQL).
• Ensure IQA is aligned with drawing tolerances.

5. FTR (First Time Right) Sign-Off


What: Confirm that the initial batch is correct without rework/rejection.
Your Role:
• Verify dimensionally and visually.
• Conduct capability studies (Cp/Cpk).
• Approve for trial builds or pilot production.
How to Proceed:
• Use First Article Inspection Report (FAIR).
• Involve cross-functional teams (design, assembly).
6. FMEA ➝ PPAP ➝ PSW Closure
What: Execute risk analysis and document production readiness.
Your Role:
• Facilitate FMEA with supplier.
• Collect and verify PPAP documents (all 18 elements).
• Review and sign the PSW (Part Submission Warrant).
How to Proceed:
• Use AIAG FMEA and PPAP templates.
• Ensure ballooned drawings, control plans, and MSA are included.

7. Application Engineering & IQA Sign-Off


What: Ensure the part fits the real-world application and passes incoming quality checks.
Your Role:
• Test the part under application conditions (heat, load, etc.).
• Get IQA confirmation based on specs.
How to Proceed:
• Coordinate with testing labs and IQC teams.
• Record deviation and communicate ECN if needed.

8. Warranty/Field Failure Feedback


What: Track and analyze parts that fail in the field or under warranty.
Your Role:
• Collect failure data (service, customer complaints).
• Tag and return faulty parts to supplier.
How to Proceed:
• Use tools like 5 Whys, Pareto charts, and Ishikawa diagrams.
• Keep Failure Modes Database updated.

9. Failure Analysis & CAPA


What: Identify root cause of failure and implement permanent solutions.
Your Role:
• Perform 8D or 5D root cause analysis.
• Review containment, corrective, and preventive actions.
How to Proceed:
• Use CAPA Tracker with timelines.
• Monitor effectiveness of actions post-implementation.

10. QMS Audit & Compliance


What: Ensure supplier meets Quality Management System standards (ISO/IATF).
Your Role:
• Perform internal audits.
• Support external audits with documentation.
How to Proceed:
• Use ISO 9001/IATF 16949 audit checklists.
• Train suppliers on compliance gaps.

11. Continuous Improvement & Supplier Development


What: Build long-term partnerships by improving supplier performance.
Your Role:
• Track KPIs: PPM, OTD, NCRs.
• Initiate Lean Six Sigma projects with suppliers.
How to Proceed:
• Regular reviews (Monthly QBRs – Quality Business Reviews).
• Benchmark best practices and implement Kaizens.
Tips for Interview (Real-world Application)
• Use STAR Method (Situation, Task, Action, Result) to describe your involvement.
• Be ready with 1 or 2 examples like:
o "Handled a PPAP for a critical plastic molded part within 10 days, with zero non-
conformance in pilot batch."
o "Identified root cause of field failure in under 48 hours and implemented a new
control plan reducing defect rate by 40%."

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