Ensure that Company third party accreditations are obtained and maintained (ISO 9001, 14001 & 22000)
Ensures all Company policies, procedures, and work instructions are documented in a clear, simple and concise manner.
Train all Company personnel in the documented Company Policies.
Control and maintain the Company audit and risk assessment schedule.
Conduct safety, quality and environmental system compliance audit.
Prepare and submit monthly Management Reports relating to Company systems, compliance, and incidents.
Reporting to Management on how well the QMS is working and where it is not. The kind of information to be reported will include things listed under Mgmt review (e.g. audit findings, customer feedback, suppliers feedback, data establishing process trends = KPI)
Ensure that internal audit program is adopted to verify that the QMS conforms to planned arrangements, QMS arrangements and is effectively implemented and maintained. Ensure that appropriate action is taken when this is not the case.
Timely internal audit and third party audit to be conducted as per requirement of ISO.