Responsible for the daily operation and maintenance of the IATF16949:2016 quality
management system, compile, revise and control system documents, and ensure fullprocess
compliance and effective implementation.
负责IATF16949:2016 质量管理体系日常运行、维护、文件编制、修订与管控，确保体系全
过程合规有效落地
Plan and implement three types of internal audits: system audit, VDA6.3 manufacturing
process audit, VDA6.5 product audit; formulate annual audit plans, prepare audit checklists,
conduct on-site audits, follow up the correction, verification and closure of non-conformities,
and issue complete audit reports
统筹策划并落地三类内部审核：体系审核、VDA6.3 制造过程审核、VDA6.5 产品审核；制定
年度审核计划、制作审核检查表、实施现场审核，跟进不符合项整改、验证、闭环，输出完
整审核报告
Lead the management review, collect input data from all departments, compile management
review reports, identify system deficiencies and improvement opportunities, and drive
continuous improvement
主导管理评审工作，收集各部门评审输入资料，编制管理评审报告，识别体系短板与改进机
会，推动持续改善
Fully responsible for external audit docking, including third-party annual surveillance audit,
recertification audit and OEM second-party customer audit; complete pre-audit selfinspection,
document preparation and on-site accompaniment, organize 8D correction and
response to ensure the validity of IATF certificate.
全权对接外部审核：第三方认证年度监督审核、换证审核、汽车主机厂二方客户审核；完成
审前自查、资料筹备、现场陪审，统筹8D 整改、问题回复，保障IATF 证书持续有效
Implement five core automotive quality tools: APQP, PPAP, FMEA, MSA, SPC; identify
product special characteristics and product safety requirements, sort out and introduce
Customer-Specific Requirements (CSR), and update control plans, FMEA and other
associated documents synchronously.
落地汽车五大核心工具管理：APQP、PPAP、FMEA、MSA、SPC；识别产品特殊特性、产
品安全要求，梳理并导入客户特定要求（CSR），同步更新控制计划、FMEA 等关联文件
Establish a problem improvement mechanism. For problems from internal audits, customer
complaints, process defects and external audits, use 8D, 5Why, fishbone diagram and other
quality tools for root cause analysis, implement corrective and preventive measures to avoid
recurring problems.
建立问题改善机制，针对内审、客诉、过程不良、审核问题，运用8D、5Why、鱼骨图等质
量工具开展根因分析，落实纠正预防措施，杜绝问题重复发生
Responsible for company-wide system training, regularly carry out special training on
IATF16949 standards, internal audit skills, quality tools, product safety and customer
requirements to improve all staff’s system compliance awareness
负责体系全员培训，定期开展IATF16949 标准、内审技能、质量工具、产品安全、客户要求
专项以及6sigma相关培训，提升全员体系合规意识
Monitor quality KPIs, process performance and poor quality cost through statistical analysis,
conduct regular data review, identify process risks and system loopholes, and promote
continuous departmental optimization
统计监控质量KPI、过程绩效、不良质量成本，定期数据分析复盘，识别制程风险与体系漏
洞，推动部门持续优化
Participate in supplier second-party audits, transmit IATF standards, customer requirements,
product safety and special characteristic requirements to suppliers, supervise supplier
system rectification and improvement to stabilize supply chain quality
参与供应商二方审核，向供方传递IATF 标准、客户要求、产品安全及特殊特性要求，督促供
方体系整改改善，稳定供应链质量
