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Job Title:

PROCESS COMPLIANCE SUPERVISOR

Department/Location:

Quality Systems Reports To:

Quality System Director FLSA Status:

Exempt Position Summary:

Perform quality system audits to evaluate compliance to

ISO 9001

& AS9100, customer and regulatory requirements, as well as TPG policies and procedures.

Essential Duties and Responsibilities:

• Perform audits to manufacturing and inspection activities in order to evaluate compliance with work instructions, related reference documents, and manufacturing aids;
• Perform audits to process records in order to evaluate compliance with internal policies and procedures;
• Audit compliance of product and processes against written specifications, policies, Standard Operating Procedures, and Good Manufacturing Practices;
• Perform audits to verify employee's awareness of quality policy, quality objectives, and ethics of business conduct;
• Coordinate and schedule the internal audits with Department Heads;
• Ensure audit findings are properly communicated to management team and appropriately tracked through remediation;
• Perform supplier audits to identify compliance gaps;
• Review procedures and records for their adequacy to accomplish intended objectives;
• Report process noncompliances to Quality System Director and Department Heads;
• Support on-site audits conducted by external parties;
• Identify opportunities for improvements in any process of the quality system; and
• Evaluate training effectiveness and identify training needs.

Other duties may be assigned to meet business needs.