1. Coordinates planning, scheduling, and execution of all types of audits – internal, external, certification, surveillance, customer, and regulatory.
2. Prepares audit schedules, notifies auditees, and ensures timely audit execution across all group companies.
3. Leads internal audits and facilitates external audits conducted by certifying and regulatory bodies.
4. Maintains audit reports, NCRs and ensures proper closure with follow-up verification.
5. Manages and updates ISO documents: procedures, SOPs, manuals, and work instructions to align with audit findings and standard revisions.
6. Coordinates and monitors compliance with ISO 9001, 14001, 45001, and 50001 requirements across departments.
7. Conducts internal energy audits and supports ISO 50001 implementation and improvement plans.
8. Conducts Management Review Meetings and compiles relevant input and output documentation.
9. Oversees document control system to ensure version control, traceability, and proper dissemination.
10. Plan training and awareness programs on ISO and audit requirements for cross-functional teams through 3rd party internal training.
11. Tracks and reports compliance status and audit progress to AM QA / GM QA.
12. Maintains audit records in an organized manner for easy retrieval during
13. Represents the Certification Department in cross-functional meetings and compliance reviews.
