รายละเอียดงาน• ISO 9001:2015 Compliance: Oversee adherence to ISO 9001:2015, ensuring all quality processes meet the required standards.
• System Monitoring: Track and report on QMS performance and Key Performance Indicators (KPIs) to management, providing insights to improve overall quality.
• Training: Conduct ISO 9001:2015 and internal audit training for the team to ensure a thorough understanding of standards and auditing processes.
• Audit Management: Select, train, and guide internal auditors, plan audits, review checklists, and ensure audits are executed effectively.
• Corrective & Preventive Actions: Monitor and ensure timely completion of corrective actions (CAR), preventive actions (PAR), and improvements from audits.
• Management Review Support: Assist in preparing for management review meetings and present audit findings and improvement recommendations.
• External Audits: Coordinate with external auditors and customers for certification and compliance audits.
• Document Control: Ensure thorough management of QMS documents (SOPs, work instructions, forms, etc.), including reviews, approvals, and version control, both internally and externally.
• Document Review and Approval: Review and approve quality management system documents according to the defined scope.
• Document Control (DCC) in ISO 9001 Management System:
- Define and update documents (QM, WP, SOP, WI, SD, Forms, ECR, ECN, Approval Sheets, Drawings) and ensure their review and approval, including product specifications, which may be reviewed and approved by R&D.
- Specify how documents are managed (originals, copies, and obsolete documents).
- Define the document formats (e.g., website, shared drive, paper-based).
- Manage external document control, such as drawings, machinery manuals, and legal documents.