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  • Organogram - Qa / QC: Srinivasan Srinivasan

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    Gowtham Venkat
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    Srinivasan is the Senior Manager of QA/QC who oversees the department. The organogram shows the reporting structure with Srinivasan at the top, followed by two Deputy Managers, three Assistant Managers, and various Engineers and Executives. The responsibility matrix outlines the roles and tasks assigned to each position in areas like pre-production, during production, post-production, and ASME-related activities.

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    Organogram - QA QC

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    Srinivasan is the Senior Manager of QA/QC who oversees the department. The organogram shows the reporting structure with Srinivasan at the top, followed by two Deputy Managers, three Assistant Managers, and various Engineers and Executives. The responsibility matrix outlines the roles and tasks assigned to each position in areas like pre-production, during production, post-production, and ASME-related activities.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views4 pages

    Organogram - Qa / QC: Srinivasan Srinivasan

    Uploaded by

    Gowtham Venkat
    Srinivasan is the Senior Manager of QA/QC who oversees the department. The organogram shows the reporting structure with Srinivasan at the top, followed by two Deputy Managers, three Assistant Managers, and various Engineers and Executives. The responsibility matrix outlines the roles and tasks assigned to each position in areas like pre-production, during production, post-production, and ASME-related activities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    ORGANOGRAM - QA / QC

    Srinivasan

    Srinivasan

    Senior
    Senior Manager
    Manager --
    QA/QC
    QA/QC

    Suriya Prakash

    Gowtham
    Sankaran
    Suriya prakash

    Assistant Manager -
    Deputy Manager - QA Deputy Manager - QC Assitant Manager - QC
    QC

    Kamal

    Mathu deepan

    Mathu
    Bala murali

    Assistant Manager -
    Engineer --QC
    Engineer QA Assitant Manager - QC
    QC

    Praveen

    Praveen
    Rajarajan
    Tamilarasan

    Internship trainee -
    Internship trainee - QA Engineer - QC Engineer - QC
    QA

    Vibin
    Senthil kumar

    Engineer - QC Executive - QC

    Prabakaran

    Engineer - QC
    Responsibility Matrix
    QA/QC QA QC
    S.No Activity
    Srinivasan Gowtham Mathu Praveen Sankar Suriya Bala Vibin Kamal Senthil Tamil Rajarajan Prabakaran

    I Pre - Production

    1 Quality plan preparation

    2 Procedure preparation

    3 TDC review

    4 Job card review

    5 Supplier quality plan approval

    Industrial Acoustics ✓ ✓

    E-house ✓ ✓

    Process Equipments ✓ ✓
    Applicable for S.No: 1 to 5

    Heavy Fabrication ✓

    Valve Components ✓

    Skid packages ✓

    Desalination projects ✓

    Defence / Nuclear / Aerospace ✓

    Medical oxygen plant ✓

    6 Inspection checklist preparation

    i. Standard checklists revision ✓ ✓

    Prepared By : Gowtham - QA Last updated on 03.01.2022


    Responsibility Matrix
    QA/QC QA QC
    S.No Activity
    Srinivasan Gowtham Mathu Praveen Sankar Suriya Bala Vibin Kamal Senthil Tamil Rajarajan Prabakaran

    ii. New process / product ✓

    7 Job allocation ✓ ✓

    8 CRM ✓ ✓ ✓

    9 Enquiry response ✓ ✓ ✓

    II During - Production

    10 Supplier evaluation ✓ ✓ ✓

    11 Inward / stock inspection ✓ ✓

    12 Calibration of equipment ✓
    List of measurement and test equipment
    13 ✓
    register maintenance

    14 Inprocess inspection ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

    15 JPR meeting ✓ ✓ ✓

    16 JRM Meeting ✓

    17 Job card closure ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

    18 Internal NC log maintenance ✓

    19 QA report preparation ✓

    20 Customer audit co-ordination ✓ ✓ ✓

    21 Skill matrix preparation ✓

    Prepared By : Gowtham - QA Last updated on 03.01.2022


    Responsibility Matrix
    QA/QC QA QC
    S.No Activity
    Srinivasan Gowtham Mathu Praveen Sankar Suriya Bala Vibin Kamal Senthil Tamil Rajarajan Prabakaran

    III Post - Production

    22 SRN issue ✓ ✓ ✓ ✓ ✓ ✓ ✓

    23 Job photographs ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓

    24 Customer complaints closure ✓

    25 QC foreman star rating ✓ ✓ ✓ ✓ ✓ ✓ ✓

    26 QC star rating ✓ ✓ ✓

    27 Performance Indicator preparation ✓ ✓

    IV ASME

    28 NDE calibration register maintenance ✓

    29 NDE personnel qualification ✓ ✓

    30 ASME NC log maintenance ✓

    31 Procedure preparation ✓

    32 Code & Standard book procurement ✓ ✓

    33 Code review ✓ ✓

    34 Manual revision ✓

    Prepared By : Gowtham - QA Last updated on 03.01.2022

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