岗位职责1、 协助拟订审计计划方案,完成审计现场工作;
Responsibilities 1, assist the draft audit plan and finish the audit field work;
主要工作包括:年度风险评定和新供应商评估,实施和现场审计程序的执行,根据需要指定并监督改正。
Activities to include: annual risk scoring and assessment of new suppliers, implement and ute on-site audit program, assign and monitor corrective actions as needed.
主要涉及在质量管理体系,通过ISO 9001,设立公司质量的政策,程序,协调,在工作人员的培训,并进行现场审计任务。
Mainly involve in Quality Management System, ISO 9001, setting up Company Quality Policies, Procedures, coordinate in staff training and carrying out site auditing tasks.
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