JOB PURPOSE:
Responsible for ensuring that the Company’s QA Policies & Procedures are correctly
implemented and followed at all times
Description
Maintain Quality System:
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Maintain company’s the Quality Management System at all times and ensure its implementation in order to
comply with the industries requirements.
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Develop, establish and implement the quality management system in coordination with the management and all other departments in order to ensure continual improvements.
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Recommend and initiate continuous process improvements
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Will be the local recipient, custodian and controller of know-how and updated received from TID-KHM. Also ensures correct implementation of the know-how in the factory
Responsibilities / Performance Measures
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Availability of Company Quality Manual & Quality Policy
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Availability of Process flow charts & Procedures
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Availability of Quality Objectives & Work environment feedback records for minimum production & QC processes.
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No. of improvement projects Company’s Accreditations & Product certifications.
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Ensure maintenance and renewal of company’s Accreditations and product certifications as required in order to maintain their continuity
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Availability of List of Accreditations & its Status.
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Availability of Certificates of product certifications & other accreditations.
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Availability of Third party audit reports(QMS)
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Availability of Product certification audit reports
Leadership:
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Ensure the effective achievement of QA departmental objectives through the leadership of the QA section – setting individual objectives, managing performance, developing and motivating staff, provision of formal and informal feedback and appraisal – in order to maximize subordinate and the performance of the section.
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Individual objectives, training and development plans in place for all direct reports within the timescales defined by the corporate Performance Management process.
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Frequency of feedback & appraisal meetings.
Update National & International standards within Company:
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Ensure that any changes to National or International Standards to which the Company operates are updated as and when changes are implemented so as to comply to the latest requirements.
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Availability of List of current National & International Standards in use within the company.
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Availability of Standards.
Review and update Assurance Procedures
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Renew, update and circulate revisions to the Quality Assurance Procedures as they occur through the issuance of controlled documents in order to ensure that only the latest documents are in use.
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Availability of QMS Procedures & its status.
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Availability of Document Transmittal Note.
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Availability of List of Controlled Document & its holders.
Quality Audits:
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Conduct Internal Quality (QMS) Audits, raise NCR’s in case of non-compliance and ensure their close outs. Prepare internal audit reports in order to ensure compliance to requirements
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Availability of Internal Audit Schedule
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Availability of Internal Audit Reports
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Availability of Non-conformance Reports with corrective & preventive actions.
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Availability of Non-Conformance Log with status Training programs & individual assessment.
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Ensure that training programs are generated by each department and ensure that individual assessment are regularly undertaken and documented so as to ensure compliance to requirements and to provide a platform for continuous improvement of the QMS.
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Availability of Training Programs/Assessment Records
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Availability of Training Certificates(external)
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Availability of Training Feedback records.
SPAN OF COMMUNICATION
Internal:
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Senior, middle & lower level staff and specialist functions.
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General Manager Operations on a weekly basis to report progress versus departmental targets and to discuss any pertinent issues.
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Liaison with all Managers, Head of Departments & Supervisors to ensure that QA activity is carried out without disrupting any operational activity.
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Managers, Head of Departments, Supervisors on a weekly basis to report and discuss any pertinent issues.
External:
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Third Party Auditors, Clients representatives and Accreditation bodies
JOB RELEVANT INFORMATION (BOUNDARIES & DECISION MAKING AUTHORITY)
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Authorized to issue NCR’s in case of non-compliances and ask for corrective actions.
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The jobholder has a decision-making responsibility as per company’s authority level.
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Freedom given to priorities jobs on the basis of operational need in consultation with the Plant Manager & GM Operations.
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Freedoms given to define standard working instructions/procedures for all QA activities but these require approval, GM Operations prior to implementation.
QUALIFICATIONS, EXPERIENCE, & SKILLS
Required Qualifications:
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Bachelors in Engineering / Science
Preferred Experience:
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3 to 5 years QA Engineer in a medium to large size manufacturing company.
COMPETENCIES
Core Competencies:
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Self motivated and good listener
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Firm, strict and unbiased Auditor.
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Ability to interact at all levels.
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Diplomatically inclined.