Internal auditor for ISO 9001(QMS), 14001(EMS), 45001(OH&S), HALAAL PS3733, FSSC 22000 and PAS 223 – ISO/TS 22002-4 Ensure implementation, execution of procedures and activities related to ISO 9001, 14001, 22000 and 45001. Conduct schedule testing as per compliance requirements through 3rd party. Responsible for preparing SOPs and their implementation. Handling customer complaints and responsible for achieving customer PPM targets and KPIs. Correspond with foreign suppliers for issues and improvements. Coordinate with local vendors for quality issues and scheduled visits for continuous improvements. Responsible for implementing corrective and preventive actions against the customer complaints, internal audits, external audits and internal issues. Perform and lead Lean Manufacturing workshops to reduce MUDA (wastes). Responsible for implementation of Poka Yoke, KAIZEN and 5s. Responsible for QA confirmations and clearance of production and receiving material reports through ERManager. Perform data analysis of customer complaints, vendor performance Microbiological tests, Environmental tests, CPAs etc. Use of SPC techniques to monitor or control production quality. Weekly inter departmental meetings for discuss related issues and improvements (OBEYA). Training of co-staff and team members for QA system awareness, OHSAS (fire fighting, first aid, PPEs, safety policy), FSMS (pest management, food safety, HACCP), EMS (basic awareness, how to keep pollution free environment) QMS (ISO basic awareness, importance of documentation). Liaising amongst different department and complete any other tasks assigned by management. Document and present new ideas with confidence to management pertaining to any innovative ideas that might benefit the organization.
Enter Description
Working as deputy manager QA/QC & compliance
Compliance:
-EMS 14001 ; implementing and developing environment safety programs.
Review and Implementing EMS procedures.
Responsible for update applicable legislation and review legal aspects.
Conduct internal audit.
Meeting with management to review the implementation and effectiveness of programs.
-QMS 9001 ; responsible for proper documentation and record keeping.
Conduct internal audits.
Sharing audit summary reports with management.
Raise CPA reports.
Follow up for NCs.
Controlling and managing of centralized Master documents.
-FSMS 22000(Plastic Closure CSD 1881,Pepsi) ; Responsible for review and update hazard analysis plan.
Monthly review of HACCP plan and update according to the requirement.
Conduct internal audit.
Microbiological testing from 3rd party and result recording.
Monitoring of activities related food safety and HACCP raise CPA as per need.
Monitoring OPRP related activities and taste CPA on non conformity.
QA activities:
-SOP develop, implementation and monitoring.
Vendor dealing, building relation, improvement program, awareness programs.
VENDOR Evaluation and sharing.
Vendor cost deduction.
Customer dealing, response on product non conformance, warranty claim parts verification and handling.
Monitoring of Incoming quality procedure as per standard.
Equipment calibration followups.
Monitoring of in process inspection as per SOP.
Sharing reports with higher management.
Also a member of culture development team.
QA executive