Specialist, Quality Management System
Role & Responsibility
Internal Auditing
• Develop annual audit plans based on the organization's Management System requirements.
• Identify key processes, departments, and areas to be audited.
• Prepare audit checklist (Review & Revise to be updated)
• Lead to conduct internal audits to assess the effectiveness and compliance of the Quality Management System.
• Review and evaluate quality processes, procedures, and documentation.
• Verify adherence to established quality standards and regulatory requirements
• Prepare audit reporting, including non-conformities, and opportunities for improvement, observations, conclusions, and recommendations.
• Communicate audit results to relevant stakeholders, including management and process owners.
• Monitor and track the implementation of corrective and preventive actions resulting from audits.
• Ensure that identified non-conformities are addressed and resolved in a timely manner.
• Compliance:
• Ensure that the organization's Management Systems remains in compliance with applicable requirements.
• Raise awareness of the importance of management systems throughout the organization.
• Identify opportunities for continuous improvement in the organization's Management Systems.
• Collaborate with departments to implement improvements and enhance overall management systems performance.
• Stay current with industry quality manageement standards and regulations.
External Auditing
• Prepare external annual audit plans based on the organization's Management System requirements.
• Identify key processes, departments, and areas to be audited.
• Lead to conduct audit with external auditor to assess the effectiveness and compliance of the Management Systems
• Facilitate an external management system audits and collaborate with all functions
• Collaboration with relevant department/functions to follow up external CARs to ensure appropriate actions are taken and sign off on corrective actions in timely manner
QMS Risk Assesment
• Determine Risk based and perform annual review
• Identify and evaluating potential QMS risks in operations
Qualification
Bachelor’s degree in engineering / industrial engineer/ any fied or Experience in the field as is 5 years in Management systems E.x. ISO9001, ISO14001, ISO45001, ISO50001, ISO/IEC17025 etc.
Competency
• Understanding ISO9001, ISO14001, ISO45001, ISO50001, ISO/IEC17025 requirements
• Knowledge of and experience ISO9001, ISO14001, ISO45001, ISO50001, ISO/IEC17025 Internal audit.
• Knowledge of and experience with ISO9001, ISO14001, ISO45001, ISO50001, ISO/IEC17025 Internal Audit Lead auditor with Management Systems (If have)
• Good understanding manufacturing processes
• Strong communication skills
• Strong stakeholder management and mediation skills.
• Solid in organized skills including attention to detail and multi-tasking skills
• Unsterstanding Risk Based thinking & Hazard, Risk identification
• Ability to apply these concepts to evaluate the adequacy and effectiveness of management system