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Job Descriptions
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Job Description
JOB TITLE:
Lead (Internal) Quality System Auditor
DEPARTMENT: QUALITY
OR ANY LOANING DEPARTMENT
JOB DESCRIPTION:
A: Purpose and Scope
The Lead Auditor is responsible for auditing the company quality system to the required quality system.
B. Responsibilities
The Lead Auditor is responsible for developing audit plans, selecting and evaluating auditors, documenting non-conformance(s) and reporting non-conformance to management.
C. Organization Relationships
The Lead Internal Auditor, regardless of other duties, reports directly to the Quality Manager during an internal audit..
JOB REQUIREMENTS:
A. Education and Training
The Lead Auditor is required to have training in the following areas:
* knowledge and understanding of the standards against which the quality system audits are performed and successful completion of an ISO9000 Lead Assessor/Lead Auditor Course;
* assessment techniques of examining, questioning, evaluating and reporting;
* additional skills required for managing an audit, such as planning, organizing, communicating and directing.
B. Technical Requirements
The Lead Auditor is required to read and understand technical and non-technical documents as relate to the contracts, purchasing, product design, manufacture and test. This includes the ability to interface with both technical and non-technical personnel.
C. Experience
The Lead Auditor shall have prior experience in managing and executing at least 3 complete quality system audits to the ISO 9001 quality system standard.
APPROVAL:
Dept. Manager/Supervisor:
_______________________________________ Date: _________
Human Resources Department:
____________________________________ Date: _________
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