ISO DOCUMENT CONTROLLER

Mô tả Công việc
JOB PURPOSE
Responsible for supporting the development, implementation, maintenance, and continuous improvement of the company's management systems, including ISO 9001, IATF 16949, ISO 14001, and ISO 45001.
The role focuses on document control, audit coordination, compliance monitoring, corrective action follow-up, and management system performance reporting.
RESPONSIBILITIES
Develop, maintain, and control documents related to the DCC management systems (e.g., ISO 9001, ISO 14001, ISO 45001)
Ensure that all policies, procedures, work instructions, and records are current and properly stored
Monitor document revision and approval processes
Support departments in creating or updating SOPs and work instructions
Coordinate and prepare for internal and external audits (third-party, customer, certification bodies)
Assist in creating audit plans and schedules
Support audit teams with documentation and follow-up actions
Track nonconformities, corrective actions, and preventive actions to ensure closure
Monitor compliance with company policies and standards
Collect and compile quality system performance data (e.g., KPIs, audit results, nonconformities)
Prepare regular reports and analysis for management review meetings
Participate in risk assessments and improvement planning.