Inspection of GRP/FRP Products at Satyam Composite
1) Verification of order acknowledgment by vendor and sub vendor
2) Review of PO, MR and expeditor to be acquainted with Data sheet, QAP, Drawing
3) Verification of Sub order status
4) If external engineering agency is deployed by vendor then their details shall be mentioned in Expediting report
5) Expeditor to send agenda to vendor and KOM to be attended
6) Expeditor to collect engineering status & shipping pending issues from Post Order Manager with support from Discipline Project leader
7) Expeditor to get all documents mentioned in Purchase contract
8) Expeditor to expedite for engineering approval of QAP, Drawing, Datasheet, GTP, Procedures
9) Verification of status of in house raw material and status of sub orders
10) Verification of Manufacturing schedule
11) Verification of Progress made
12) Identification of reasons for slippage
13) Providing shipping information
14) Expediting for preliminary packing list
15) Planning of the engineering phases/Mile stones
16) Planning of the procurement phases/Milestones(Procurement, Production, Testing, Dispatch
17) Planning of the inhouse fabrication steps
18) Progress monitoring with reference Delivery Production Schedule
19) Expeditor to get recovery plan in case of delay
20) Expeditor to inform Expected delivery date based on his own experience and production status
21) Expeditor to expedite for Dossier/MRB review/Installation & Operation Manual
Location: Vadodara
