2. Management review: assist the department manager to complete the annual management review, determine important management improvement points as the input of management review, and constantly improve the basic management system.
3. Process optimization evaluation: As the process optimization reviewer of the company, he is responsible for the process optimization evaluation of the products of relevant departments of the company according to the plan, providing value-added services and promoting management improvement.
4. Meet the external audit: organize the implementation of internal audit preparation and accept the audit.
5. Planning, implementation or participation of improvement projects: the person in charge or main member of quality improvement projects at the company level or within the department. Identifying the improvement needs, planning, organizing implementation and solidifying the improvement results are the important driving forces for the company's basic management improvement.
6. Daily basic management: including production and quality information transmission, improvement point identification, improvement promotion, inter-departmental coordination, etc.
7. Maintenance of departmental quality management system: supervision, improvement and document optimization of departmental internal system operation. System self-inspection, document management, welcome inspection, organization and rectification of problem points, and sound departmental system.
Internal auditor's job responsibilities 2 1, responsible for the construction, optimization and landing audit of security policies, processes and specifications of the information security management system;
2, responsible for the integrity, compliance and effectiveness of the information security system;
3 responsible for regular risk assessment, security audit and security reinforcement of information systems and applications;
4. Establish and promote the basic norms and processes of the company's internal control; Assist external partners and third-party independent audit institutions to audit the collective information security system;
5. Assist in it compliance management and risk management.
Internal auditor's job responsibilities are 3 1, responsible for the continuous improvement and construction of ts 16949 system for automobile mechanical parts products, and ensuring the smooth passing of customer audit and third-party organization audit;
2. Participate in the standard construction of R&D product development process, meet the requirements of ts 16949 system, and improve the R&D quality of products;
3. Guide passenger car suppliers &; The construction of material platform meets the requirements of product quality and ts 16949 system;
4. Help the supply chain to improve the on-site quality management system to meet the quality requirements of major OEMs;
5. Master the quality system requirements of major automobile OEMs, and be responsible for the implementation within the company's quality system.
Responsibilities of the internal auditor 4 1. Assist in tracking the timeliness of order delivery and coordinate all aspects of delivery;
2. Be familiar with quality management, monitor incoming quality control process, process quality control and delivery inspection;
3. Familiar with ISO 9001/ISO14001management system, which will greatly promote the implementation of the system;
4. Assist the director to supervise and inspect all aspects of delivery and quality management, and implement them;
5. Assist the factory director to organize continuous improvement activities and continuously improve the management level of the factory;
6. Assist the director in charge of the organization and evaluation of performance management;
7. Arrange the schedules and agendas of various meetings, write meeting minutes and supervise the implementation of meeting resolutions;
8, supervise the implementation of the work plan, check and correct the implementation.
Responsibilities of internal auditors 5 1. Apply for medical device product registration, and be familiar with the formulation, sorting and filing of quality system certification documents;
2. Familiar with series standards and relevant national quality policies, laws and regulations, with quality awareness and more than three years of quality management experience;
3. Have the ability to coordinate, communicate and solve problems, and be responsible for the supervision of the quality of purchased materials, the internal reimbursement process of the purchasing department, and the handling of warehousing procedures;
4. Responsible for internal document arrangement and assist the buyer to follow up the procurement work;
5, engaged in the medical industry is preferred.
Responsibilities of internal auditors 6 1. Responsible for making quality management work plan and summary, and assisting the company to carry out internal audit.
2. Assist the company to audit the factory.
3. Assist the company to revise the quality management system documents.
4. Responsible for real-time monitoring the effectiveness of the factory system.
5. Be responsible for the statistics, analysis and feedback of data related to the operation of the factory quality management system.
6. Be responsible for tracking and verifying nonconformities.
7. English is preferred.