Good day to all of you, this is my first post... pls, I ask for your patience.
I have a similar problem as discussed, our current TS project as far as I know, was mandated by our head office way back 2003. They kept on pushing us until finally, the project kicked off May of 2005. Our status now - we still have to conduct our first IQA.
I too like the others, don’t seem to see management’s full support even if at present it is no longer a mandate from the head office but a requirement from our customers, especially from our AGM. As a result, domino effect – the local managers down to the leaders are also showing the “I’m just waiting for instruction from my boss” thing. Of course not all are doing this, but generally we can say that since the AGM is showing little to no interest, the locals are also not pushing the responsible people. I seem to understand that this project is not their least priority but not their first either.
I was told one time by the AGM that TS is “for business purposes only, all we need is the certificate”. He even boasted that from where he came from, companies only submit the needed documentation, finish – CERTIFIED. So frustrating!!!

I was about to ask him which one he wants, to be certified or to be CERTIPAID!!!
Anyway so much for the whining (& I’m sorry), for some reason positive or negative I was transferred to this position & by all means I have to do this job. I plan to have the certification audit come December of this year & I need all your help. BTW I assumed this position December of last year & I was able to work full time only this June. The previous coordinator or QMR was our AGM himself.
These are 2 of my problems:
1. We are producing assembled plastic parts for automotive vehicles. We produce the component parts thru injection molding & then assemble them to the final product required by our customer. From the very start, up to the present, we have been doing adjustments to the component parts without customers consent neither approval as long as the final product meets the same customer requirement. This happens when we encounter problems or if the mold die gets older resulting to not meeting the prescribed requirement (usually function).
For all I know,
APQP requires us to notify or ask approval from the customer before implementation, but our AGM has instructed me that we will do the same & told me that meeting the TS requirement is my problem

.
OK, I have to do something

, so in order to pass the certification, my plan is to hide all component parts drawing & show only the assembly with an explanation to the auditor that our customer gave us the assembly drawings & from that all the component parts was developed by our sister company in another country. The dies were then sent here for us to produce & do the assembly. So basically, in the absence of the component drawings from the customer, we are free to do as we wish to the component parts as long as we satisfy all the requirements to the final product (fit, function, etc). Question, is this acceptable

? Pls consider that asking for a waiver from our customer would be impossible.
2. Our AGM has a lot of advisers, same nationality as him. Now with the certification schedule a couple of months away, our AGM wants to exclude the advisers from the audit. Practically I would prefer these people excluded, but how can I do that when their signatures appears to a lot of documents. It is ok if they sign to confirm or just to note the document but sometimes it is them who makes the decision. If luckily during the audit the document that showed their judgment would be one of the samples, & the local in-charge could not explain when asked, for sure we have to drag them in order to explain. – any ideas would be greatly appreciated.
Thank you very much