ISO OFFICER (Bus Shuttle Provide)Công Ty TNHH Action Composites Hightech Industries

Mô tả Công việc
Check for accuracy and edit files such as: Procedures, Work Instruction.,
Review and update documents
Support to create templates for future use
Register documents on DCC,
Retrieve files as requested by employees and clients
Manage the flow of documentation within the organization
Maintain confidentiality around sensitive information and terms of agreement
Prepare ad-hoc reports on company as needed
Organize internal audit including establishing Audit program, Audit plan, collect audit checklist, make summary report for QMS, EMS, OHS, ISMS manufacturing process audit, product audit
Issue CAR for nonconformity, verify the completion and the effectiveness of correction, corrective action from internal audit
Collect input from all process before management review meeting
Organize management review meeting
Tracking list of open point from management meeting direction
Check KPI tracking monthly
Coordinate with all process to implement risk assessment
Review procedure from all above management system before registering DCC
Review and coordinate other department to receive audit from customer, certification body. Implement corrective action if receiving Nonconformity finding from customer audit, certification body audit
Check for accuracy and edit files such as: Procedures, Work Instruction.,
Review and update documents
Support to create templates for future use
Register documents on DCC,
Retrieve files as requested by employees and clients
Manage the flow of documentation within the organization
Maintain confidentiality around sensitive information and terms of agreement
Prepare ad-hoc reports on company as needed
Organize internal audit including establishing Audit program, Audit plan, collect audit checklist, make summary report for QMS, EMS, OHS, ISMS manufacturing process audit, product audit
Issue CAR for nonconformity, verify the completion and the effectiveness of correction, corrective action from internal audit
Collect input from all process before management review meeting
Organize management review meeting
Tracking list of open point from management meeting direction
Check KPI tracking monthly
Coordinate with all process to implement risk assessment
Review procedure from all above management system before registering DCC
Review and coordinate other department to receive audit from customer, certification body. Implement corrective action if receiving Nonconformity finding from customer audit, certification body audit