Review supplier submission packages 19-point PPAP, ensuring requirement compliance and accuracy Coordinate activities for PPAP approval with supplier, Inteva cross-functional teams and customers Coordinate quality and capability assessments when required with suppliers, including reporting, follow-up and closure of audit findings and non-conformances Lead cross-functional supplier meetings/reviews as needed to ensure Inteva and customer requirements are met Guide suppliers when necessary to develop quality strategies to improve quality system implementation, utilizing continuous improvement and problem-solving techniques Coordinate supplier process audits, run at rate verifications, control plan audits and PFMEA reviews, special processes evaluations when required Support and coordinate engineering changes related to suppliers with the Auburn Hills plant Define/determine customer quality requirements with suppliers Participate with the PDT/Launch team on APQP activities for suppliers Interface with team members, customers and suppliers on a regular basis Provide technical problem-solving, root cause analysis, and develop/issue corrective action (Problem Cases) for defects Coordinate product dimension verification/analysis and provide dimensional information when required from the supplier Manage incoming inspection of supplier parts as required Coordinate Quality sorting, supplier RMA and supplier 8D/corrective actions as necessary