Employee Competency Matrix
Job / Process / Area / Equipment
Data Analysis & Reporting Hand Debur Information Management
Supplier Management & Purchasing
Employee Name
Bob Reynolds Mary McGuire Shawn Post Debbie Stevens Brian Knight Matt Lauer Katie Couric 4 4 4 3 3 3 2 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 4 3 4 3
4 2 2
4 2 2
4 2 3
4 2
4 2
4 2
4 2
4 2
4 2 2
1 = employee in training, 2 = employee trained / competent, 3 = set-up / expert / problem solver, 4 = trainer
QSF-4.18-1 Page 1 of 2 Revised: 4/2/04
Management Processes
Equipment Maintenance
CSAT Measurement
Trim Die
Sanding
Tumbling
Cutting
Customer Invoicing
Order processing
Scheduling
QSI Process / Form
Gage Calibration
QC Inspector
Office Manager
Shot Blast
Receiving
Assembly
Production Supervisor
Training
Employee Competency Matrix
Job / Process / Area / Equipment
QC Inspector Hand Debur Sanding Assembly Data Analysis & Reporting
Supplier Management & Purchasing
Information Management
Procedure
Quality Manual QSP-4.1.1 Management Responsibility QSP-4.3.1 Contract Review QSP-4.5.1 Document and Data Control QSP-4.6.1 Supplier Management QSP-4.9.1 Process Control / Process Sheets QSP-4.10.1 Inspectors Manual QSP-4.10.2 Receiving Inspection QSP-4.11.1 Calibration System QSP-4.13.1 Handling Nonconforming Product QSP-4.16.1 Quality Records Procedure 1 2 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 2 1 2 1 1 1 2 2 2 1 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 2 1 2 1 2 2 1 2 2 1 2
1 2 1
1 1 2 2
2 1 2
2 2 1
2 2
1 1 2
1 2
1 1
1 1 1
1 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 1 1 1
1 = Primary application of procedure / key process information. Employee must know to be competent. 2 = secondary application of procedure / limited process information. Training should be provided to employee as applicable.
QSF-4.18-1 Page 2 of 2 Revised: 4/2/04
Management Processes
Shot Blast
Equipment Maintenance
CSAT Measurement
Receiving
Trim Die
Tumbling
Cutting
Customer Invoicing
Order processing
Scheduling
Office Manager
QSI Process / Form
Production Supervisor
Gage Calibration
Training