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JOB DESCRIPTION
1. JOB DESCRIPTION SUMMARY Handling system requirements as per ISO 9001 and SA 8000(CSR).
Prepare Audit Plan for Internal System Audits (QPA, ISO 9001, SA8000 (CSR)) & conducting audit as per audit plan with closure of NC's observed during the audit.
Prepare Supplier Audit plan & conduction supplier audits as per plan and follow up with supplier to close all NCs observed during audit.
Handling customer audits conducted in JTI and closing NCs observed during customer audit.
Review product quality standards as per customer requirements/standard from time to time.
Review CTQ checkpoints identified & maintained properly from time to time.
Ensure production process is followed as per defined SOP and WI by conducting audits from time to time.
Establish, review and update system audit checksheet as per system requirements.
Establish, review and update system manuals from time to time.
Establish, review and update procedures as per requirement and provide support to all departments in implementing the same.
Identify potential areas for continual improvement and maintain records of improvements projects which are identified, under process and concluded successfully.
Identification of risk & opportunities and providing proper control over identified risks which are considered unacceptable/High risks during risk analysis from time to time.
Communicate with department heads, managers, and employees to discuss audit findings and recommendations.
Present the results of completed audits to management, highlighting key findings and suggesting improvements.
Track the implementation of audit recommendations made in previous audits.
Verification of corrective actions provided against NCs observed during the audit with monitoring of effectiveness monitoring against the problem observed.
Follow up on the implementation of recommendations from previous audits to assess progress.
Establish, review and update Environmental inspection (RoHS) XRF process defined complying with customer as well as global standards(QC080000)
