HARA MENDOZA PASION
************@*****.***
Blk *2 Lot 9 Calamba Hills Village Phase 2 Calamba City, Laguna Philippines 4027
VALUE
Hara brings five (8) years of working experience across Quality Assurance industries ●Electronics and Communications Engineering Graduate (2009)● She is hardworking, honest, a passionate team player, always willing to learn, and works well under pressure.
Certified on: AS9100C ● Defense Logistics Agency – USA : Audit certified ●
knowledge on ISO 9001:2015 level : HIGH ● knowledge on TS 16949 – 5 years certification ●
ISO14001 – 5 years certification
PROFESSIONAL EXPERIENCE
Internal Auditor (March 2014 – Present):
Microsemi Semiconductors Philippines ( Taguig, Manila)
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, reliability and compliance with all applicable directives, procedures and regulations under AS9100C,ISO 9001:2015, MIL-PRF-19500 (USA Military Standards)
Determine internal audit scope and develop annual plans
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards
Monitor all identified non-compliances in the QMS and evaluate effectiveness of the corrective actions
Manages and leads corrective action events pertaining to internal and external issues up to and including verification, the effectiveness of the set corrective action and implementation and closure
Manages the pool of auditors
Participates on Quality awareness campaigns
Coordinates external audits, certifying bodies and customer audits for DLA and Aerospace certification
Participates in plant wide continuous improvement projects
Performs Environmental and Chemical System Audits and other QMS related systems
Handles Customer Claims and Supplier Feedbacks
Quality Audit Group – Group Leader ( January 2010 – February 2014) :
Rohm Electronics Philippines Incorporated (Carmona, Cavite)
Conducts production line audit with regards to 4M (Man, Machine, Method, Material and Environment), following TS 16949; QS9000; VDA 6.1
Participates in activities regarding the reduction of customer claims and in-process chronic defects
Conducts audit regarding established claim countermeasures if it is being truly implemented on the production lines.
Conducts reviews of process flows, checking if it is applicable with the current setup of man, materials, method, machine and environment
Conducts supplier/ external audit – local and overseas
Involved in customer claim investigation with the use of 8D
Involved on process and system customer audits
Conducts Internal Quality Audit
AUDITS CONDUCTED:
OVERSEAS AUDIT:
● NIP ASIA PTE SINGAPORE
Blk 209 Woodlands Avenue 9 Spectrum 2 # 04-57/58 Singapore 738959
Product Audited: Reels
August 16, 2012
● SUMICARRIER SINGAPORE PTE LTD
72 SENOKO DRIVE, SINGAPORE
Product Audited: Emboss Tape
August 17, 2012
QUALITY CONTROL ENGINEER (January 2010 – May 2011)
Rohm Electronics Philippines Incorporated (Carmona, Cavite)
Conducts defect analysis through x-ray, tests transistors through the usage of TST9000 machines
Visual inspection with the use of stereoscopic microscope, profile projector
Analysis of samples to check abnormality by mold melting through the use of chemicals and acids
Conducts QC Patrol and in line process defect judgment
Revises the Abnormal Quality Judgment Criterion (A-B-C mode standards)
Capable to use the following machines:
Pull Test Machine Shear test Machine
Stereoscopic microscope Fluorescent Xray
Solder Impurity Checker Peel Back Tester
QUALITY CONTROL SUPERVISOR (Dec 2008 – Jan 2010)
IONICS EMS, INC. (Cabuyao, Laguna)
Handled QC manpower (inspectors and operators)
Have worked with Quality reports, claims and work instructions
Have direct interaction with the over-seas customers
Work with CITRIX, software directly linked with overseas customers, a source of engineering changes and drawings to be imposed on the line
Have handled incoming inspection and its manpower
Have handled outgoing inspection/ shipment and its manpower
Do the Kaizen through Hoshin Kanri Program
Have strong computer skills to oversee document control and CAPA.
EDUCATION
UNIVERSITY OF PERPETUAL HELP SYSTEM DALTA
B.S. ELECTRONICS AND COMMUNICATIONS ENGINEERING
Year Graduated : 2009
.
PERSONAL INFORMATION:
Birth date: 03/31/1987
Age: 29 years old
Status: Single
Religion: Catholic
Height: 5’5 ft
Weight: 54 kls
Interests: Designing, Drawing
Skills: Advance computer skills: MS Office, databases, Proven knowledge of auditing standards and procedures