รายละเอียดงานRegulatory & Compliance Auditing: Conduct internal audits to ensure organizational compliance with factory laws, customer requirements, and international standard systems.
Issue Analysis & Corrective Actions: Analyze non-compliance issues and propose effective improvement guidelines.
Reporting & Metrics: Compile and summarize audit results and Key Performance Indicators (KPIs) for management review.
Policy & SOP Management: Develop, review, and update policies, manuals, compliance criteria, and Standard Operating Procedures (SOPs) to align with current regulations.
CAPA Tracking: Monitor and follow up on the progress of Corrective and Preventive Actions (CAPA) for both internal and external audit findings until resolution.
Audit Coordination & Certification: Coordinate with customers and external certification bodies for system audits and the renewal of company certifications.
Training & Development: Develop training courses and conduct sessions to educate employees on standard criteria, providing guidance to ensure correct cross-departmental operations.