Purpose

1. To conduct QMS internal audits to verify process adherence and identify opportunities for improvement
2. To manage TEPL process documents through Document Management Tool
3. Customer Audit (MQA) coordination
3.To manage DCC as per Nova security protocol to meet Shopfloor document print requirements 
4. Conduct QMS trainings
5. ISO related documentation & trainings 
 

Key Responsibility

Monthly audit plan creation , Audit plan vs audit compliance adherence, Audit per month, NC closure rate major NC & minor NC , No. of repeat NCs , DMS Audit.

Release of documents, Document Revalidation completion, Document pending, DMS Audit, DMS Error/issues, Weekly report escalation.

MQA schedule & report circulation, as needed, Ensuring required audit DRIs are available during audit, Audit plan vs. audit compliance, Ensuring all required audit evidences are submitted to Auditor on time, FACA response speed and quality management - submission within 3 days, reverts less than 10%, MIL performance >90%, Ensuring MQA audit NC closure within 30 days (MQA confirmation email ) MIL performance >90%.Write ISO SOPs/documents as needed, Conduct ISO internal audit and close NCs, Conduct any QMS trainings as needed.

Layered process audit report Summary, Monthly NC category commonality analysis(L1 Vs L2 Vs MQA), Layered process audit, Kappa Audit, Process audit NC summary, QMS scorecard creation for each audit and summary creation, L2 audit NC closure days analysis, Weekly Sync file.

Timely DCC document delivery, Ensure Nova protocol implementation - 0 NCs in Nova audits, Control information security incidents - 0 incident.

Qualification

Graduate Engineer, Diploma Holder 

Experience

2 to 5 years

Additional Technical Requirements

Data Analysis and problem solving, customer communication, presentation 

Competencies