Responsible for maintaining and improving ISO 9001, ISO 14001 & ISO 27001 management systems, conducting timely internal audits, managing CAPA, maintaining QMS documentation, monitoring compliance, and ensuring readiness for external audits.
Responsibilities
QMS Maintenance & Standard Expansion: Maintain active ISO 9001, 14001, and 27001 certifications.
On-Time Internal Audits & CAPA: Plan, schedule, and execute internal audits strictly on time. Log findings, perform root-cause analyses, and track Corrective and Preventive Actions (CAPA) to 100% closure.
Rigorous Record-Keeping: Ensure all QMS records, SOP updates, audit logs, and evidence files are created, updated, and archived on time in full compliance with document control procedures.
Compliance Result Tracking: Monitor compliance across company processes against regulatory, statutory, customer, and QMS requirements. Report compliance performance directly to leadership.
SOP & Document Control: Prepare, review, and maintain policies, process maps, work instructions, and controlled documents across all departments.
External Audit Readiness: Coordinate with certification bodies, external auditors, and internal stakeholders to ensure successful surveillance and recertification audits.
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