Roles & Responsibilities
- Must keep all the company's documentation (manuals, procedures, instructions, tables, etc.) up to date, modifying it as necessary, creating or checking its content, training/providing training and controlling it using the master list of documents, as well as recording compliance with the defined methods in audits, with a view to standardization, evidence of compliance with the requirements of NBR ISO 9001:2015 and process compliance.
- When necessary, planning, carrying out and monitoring the performance and verification of audits (QMS, process, product, suppliers) and/or in the case of audits carried out by other auditors, checking compliance with the requirements and creating an action plan when there is no compliance.
- Organizing and following up on external and customer audits to provide evidence of the requirements audited, with a view to meeting the items checked and ensuring compliance with the quality management system in accordance with NBR...