1.Ensure that all in-house systems and procedures are updated, revised, and modified to meet the needs of external certification bodies & Internal requirement.
2.Responsible for the planning, audit monitoring, and rectification for audit purpose.
; to drive customer corrective actions by conducting root cause failure analysis or other means.
4.Responsible for the planning, organize and implementation, and verification of company internal audit system.
5.Responsible for the supervision, implementation, and follow-up the measures involved in the notices and minutes of meetings within the department.
6.To manage and review the planning, implement, rectification the output of audit reports internally.
7.Responsible for the issuance, recycling, preservation, and obsolescence management of system documents.
8.Other tasks as assigned by the superior/management.