PQAR/ Lead Auditor

Your role

Surveillance Execution Activities:

• Review and become familiar with the pertinent technical and design requirements required to perform Quality Surveillance activities. Information such as, but not restricted to: Technical Specifications; Applicable Codes and Standards; Drawings and related Engineering Documents; and Inspection and Test Plans/ Construction Inspection and Test Plan.
• Preparing and issuing the Surveillance Plan(SP) as per approved Manufacturing Inspection and Test Plans (MITP).
• Performing Quality Surveillance on assigned PO as per approved SP, Reviewing, surveying, witnessing, and monitoring the quality of Sub-Contractor's work and reviewing Sub-Contractor's QC inspection results. This includes evaluation and analysis of records, methods, procedures, processes, and any additional verification activities required to ensure that the work has been completed in accordance with the appropriate documentation and accepted procedures and that the results have been properly recorded.
• Verification of qualification records and internal training of all welders prior witnessing weld inspections. Records demonstrating the welders had been trained for difficult weld joint geometry shall be verified on ongoing basis. Supplier QA program evaluation/implementation for Counterfeit, Fraudulent and Substandard Items (CFSI) requirements will be conducted to ensure that: Supply chain documentation controls and mitigates the potential risk of exposure to CFSls. Supplier personnel understand the significance of exposure to CFSls and is trained to understand potential risks with reference to CFSls. Supplier QA Program specifies the responsibilities of personnel regarding CFSI and reporting any CFSI-related occurrences. Purchase orders and contracts placed to the supplier's sub-contractors contain the appropriate technical and quality standards, documentation, inspection and acceptance requirements and control clauses that prohibit the delivery of CFSl and Issue and follow up until closure the Supplier Corrective Action Requests based on the Quality Surveillance findings.

Audits Conducting Activities:

• Preparing and issuing the supplier Audit Plan.
• Conducting the opening and closing audit meetings as well and daily debriefings.
• Preparing and issuing the Audit Report, and populating the audit checklist.
• Raising a Supplier Corrective Action Request SCAR(s) for each audit finding.
• Ensuring that the Approved Suppliers List is updated to reflect the audit results, issuing the Supplier Audit Qualification/Acceptance Letter to the supplier and informing Procurement.