1. Responsible for the site quality audit program compliance overview. 负责现场质量审计项目合规性概述。2. Ensure area coordination for all activities related to internal an d external audits such as Dear customer letters, responses, follow ups, an d files closing.保证有关内部审计和外部审计的所有活动的区域协调,如,×××信件、回复、跟进和文件关闭。3. Coordinate an d host potential customers an d contract audits.协调并组织潜在×××和外包审计。4. Ensure that AVL/AML are up to date.确保AVL/AML是最新版的。5. Responsible for the Supplier quality audit program including coordination an d scheduling of the supplier qualification plans an d assign personnel to complete audits an d annual product monitoring program.负责供应商质量审计项目,包括供应商确认方案的计划与协调,指派人员完成审计和年度产品监测项目。6. Take a lead for Vendor Corrective Action (VCAR) Plans an d maintain the monitoring an d reporting of the VCAR system.负责指导供应商纠正措施(VCAR)方案并维护VCAR系统的监测与报告。7. Ensure completeness of internal/external audit files.保证内部审计/外部审计文件的完整性。8. Review, recommend, and/or approve final suppliers´ qualification to be entered into the approved list.对要列入已批准列表内的供应商进行供应商最终确认的审核、建议和/或审批。9. Manage an d provide evidence to management whenever a supplier Or material need to be disqualified.供应商或物料需要取消资格时负责管理此项工作并向管理层提供证据。10.Review auditors internal/external audit reports for clarity before final discussion with site areas and/or customers. 在与现场区域和/或×××进行最终讨论之前,审核内部审计/外部审计员的审计报告是否清晰。11. Prepares special audit an d control reports by collecting, analyzing, an d summarizing operating information an d trends.通过收集、分析和总结运营信息和趋势,准备专项审计和控制报告。12. Maintains job proficency an d technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks, an d participate in professional societies.通过参加专题讲座保持工作的熟练度及知识的专业性,审核专业出版物;
建立人际关系网,参加专业协会。24