Standards Key Performance Area Input Measurable Audit Management · Conduct audits at all branches by use of auditing system. · Disseminating of audit reports to appropriate management level in order to address identified Audit reports. Closed audits. Monthly audit reports. Document Management and Control · Co-ordinate the accuracy IQSMS audit report. System user access audit report. Management Reporting · Compile monthly quality, safety
Standards Key Performance Area Input Measurable Audit Management · Conduct audits at all branches by use of auditing system. · Disseminating of audit reports to appropriate management level in order to address identified Audit reports. Closed audits. Monthly audit reports. Document Management and Control · Co-ordinate the accuracy IQSMS audit report. System user access audit report. Management Reporting · Compile monthly quality, safety
department Support with Annual External Audit queries. Manage Travel Arrangements Logistic and Procurement
department Support with Annual External Audit queries. Manage Travel Arrangements Logistic and Procurement
and Risk Register compliance - Audit planning and execution management - Non -Conformance registration verification and upload - Audit schedule and conclusion aligned to management input - Monthly feedback
and Risk Register compliance - Audit planning and execution management - Non -Conformance registration verification and upload - Audit schedule and conclusion aligned to management input - Monthly feedback
management and Risk audits Maintenance and upkeep of Land and Buildings Managing workshop and MHE Key
management and Risk audits Maintenance and upkeep of Land and Buildings Managing workshop and MHE Key
Assist with internal/external (customs) audits. Report to management on warehouse, shipment, and data maintenance
Assist with internal/external (customs) audits. Report to management on warehouse, shipment, and data maintenance