Develop and maintain the Policies, procedures and formats/records required for Quality
Management system, Environmental Management System, OH&S Management System,
Energy Management system to ensure compliance with legislation and certification.
▪ Monitor and maintain the compliance of IMS, legal and customers standards requirements
▪ Internal Auditing as per requirements of IMS (ISO 9001, ISO 14001, ISO 45001, ISO 50001),
GRS, GOTS, OCS, RCS, BSCI, WRAP, SEDEX, Technical COC and OEKO TEX 100.
▪ Supplier/vendor development through onsite audit and verification against vendor evaluation
and re-evaluation criteria
▪ Root cause investigation & Analysis and corrective action plans and ensure the
implementation
▪ Preparing the internal audit report and present to senior management in MRM.
▪ Identifies the productivity improvements, cost saving and recommend action plans
▪ Ensure implementation of HSE plan and continually monitor, update and communicate the
plan
▪ Incidents/ Accidents investigations.
▪ Planning and Execution of Internal Audit programs.
▪ Ensure compliance with IMS and national/international legal and statuary requirements
▪ Identify and assess IMS Compliance risks and opportunities with Process Owners
participation
▪ Dashboard Development for IMS
▪ Ensure the compliance of IMS Objectives and targets
▪ Ensure to compliance of IMS and customers Certifications
▪ Develop and maintain the Policies, procedures and formats/records required for Quality
Management system, Environmental Management System, OH&S Management System,
Energy Management system to ensure compliance with legislation and certification.
▪ Monitor and maintain the compliance of IMS, legal and customers standards requirements
▪ Internal Auditing as per requirements of IMS (ISO 9001, ISO 14001, ISO 45001, ISO 50001),
GRS, GOTS, OCS, RCS, BSCI, WRAP, SEDEX, Technical COC and OEKO TEX 100.
▪ Supplier/vendor development through onsite audit and verification against vendor evaluation
and re-evaluation criteria
▪ Root cause investigation & Analysis and corrective action plans and ensure the
implementation
▪ Preparing the internal audit report and present to senior management in MRM.
▪ Identifies the productivity improvements, cost saving and recommend action plans
▪ Ensure implementation of HSE plan and continually monitor, update and communicate the
plan
▪ Incidents/ Accidents investigations.
▪ Planning and Execution of Internal Audit programs.
▪ Ensure compliance with IMS and national/international legal and statuary requirements
▪ Identify and assess IMS Compliance risks and opportunities with Process Owners
participation
▪ Dashboard Development for IMS
▪ Ensure the compliance of IMS Objectives and targets
▪ Ensure to compliance of IMS and customers Certification
Development of IMS documents including Policy, manual, procedures, objectives as requirements of ISO 9001,IATF 16948, ISO 14001, ISO 45001, ISO 50001 and Ensure effective implementation, auditing and training /p/div
System Management (Implementation of IATF 16949:2016, ISO 9001:2015, ISO 14001:2015 and ISO 50001:2011, ISO 45001:2018)