ITM Semiconductor

Mô tả Công việc

• Check for accuracy and edit files such as: Procedures, Work Instruction.,
• Review and update documents
• Support to create templates for future use
• Register documents on DCC,
• Retrieve files as requested by employees and clients
• Manage the flow of documentation within the organization
• Maintain confidentiality around sensitive information and terms of agreement
• Prepare ad-hoc reports on company as needed
• Organize internal audit including establishing Audit program, Audit plan, collect audit checklist, make summary report for QMS, EMS, OHS, ISMS manufacturing process audit, product audit
• Issue CAR for nonconformity, verify the completion and the effectiveness of correction, corrective action from internal audit
• Collect input from all process before management review meeting
• Organize management review meeting
• Tracking list of open point from management meeting direction
• Check KPI tracking monthly
• Coordinate with all process to implement risk assessment
• Review procedure from all above management system before registering DCC
• Review and coordinate other department to receive audit from customer, certification body. Implement corrective action if receiving Nonconformity finding from customer audit, certification body audit