1) NEW INCOMING PROJECT & TOOL TRANSFER
New project & tool transfer information will be briefly update by HOD.
Coordinate and follow-up with HOD and Project Eng-PIC for tool transfer plan schedule.
Coordinate with clerk and prepare new project file for new tool transfer. File to be prepare before tool transfer to Plassein.
Upon receiving tool, record and check tool condition before proceed for tool inspection. All below document must be keep in project file.
Tooling transfer notification form (TTNF)
Tool History Record (from Customer)
Parameter (from Customer)
Last Shot Sample (from Customer)
Update and record new tool received in master list tooling.
Mold Master List (customer)
Coordinate and arrange with tooling supervisor/technician for new tool inspection. All issued must be highlight in New Mold Inspection Check List. All insert and hot runner must dismantle/clean and check during tool inspection. Picture must be record and report share to Customer for them acknowledge. Report must be sharing a day after tool inspection done.
PLASSEIN-MOM-04 New Mold Inspection Check List Rev 02 (remark: open hot runner plate to check for leaking or not and attach picture)
Coordinate with tooling supervisor/technician to capture tool condition before and after cleaning and inspection. Picture must be clear to share to Customer.
Prepare and share new mold inspection report to Customer and Internal.
PLASSEIN-MOM-05 New Mold Inspection Report Rev 01
Coordinate and inform Project Eng-PIC for tool readiness for testing once tool completed inspect and in good condition. Any issued found during tool inspection must highlight to HOD.
2) DAILY UPDATE FOR MOLD REPAIR STATUS AND SCHEDULE
Coordinate and follow-up with tool room supervisor on mold repair status. Mold repair status must be update in mold repair master list. Daily repair status must be email to relevant department.
Conduct weekly meeting to update mols repair status and schedule.
Coordinate and discuss with Production/Planner/Tooling on repair schedule. Urgent mold to be repair must be highlight and follow-up closely till mold done repair.
Ensure production to provide sample with marking area of defect that required repair, together with mold repair requisition. Update MRR master list.
PLASSEIN-MOM-01 Mould Repair Requisition Rev 03
MRR Master List
Pass MRR and sample to tool room supervisor. Coordinate and review the sample together with tool room supervisor.
Prepare TRR and share to Customer if required drawing for repair purpose. Update TRR Master List.
Tooling requisition report (TRR)
TRR Master List
Coordinate and discuss with HOD on tool issued related to tool function/crack and hot runner issued which is required Customer to review and verify the tool condition. Prepare and share TRR to Customer after review with HOD.
Tooling requisition report (TRR)
Coordinate and discuss with supplier for copper fabrication and cost for repair.
3) 50K/YEARLY SERVICE AND PREVENTIVE MAINTANANCE MOULD SERVICE
Coordinate with planner for service schedule for mold that required to service base on Customer requirement (50K & Yearly service)
Coordinated and discuss with Production/Tooling for mold service arrangement. Follow-up mold arrangement from Production line till mold send to tool room for service.
Coordinate with tooling supervisor/technician on mold service process. Picture must be capture before and after service.
Coordinate with Planner/Tooling if any mold breakdown required conduct 50K service. Service will conduct simultaneously with mold repair.
Ensure received the 50K service form together with production set up/first piece form.
PLASSEIN-MOM-03 Mould Service Report Rev 02
PLASSEIN-PRO-008 Rev 05
Prepare and share tooling preventive maintenance report once mold done service.
Ensure all of 50K service form, production set up/first piece form and service or TPM report are filing inside the project file.
Job Type: Full-time
Pay: From RM2,
- 00 per month
Benefits: - Maternity leave
Parental leave
Schedule:Supplemental pay types: Yearly bonus
