Quality, QA/QC
Resume:
COLLEGE EDUCATION
Rizal Technological University
Boni ave, Mandaluyong City
SECONDARY EDUCATION
Loyalty Awardee 1996-2000
Andres Bonifacio High School
Canoigan, Pasig City
PRIMARY EDUCATION
Arellano Elementary School 1990-1996 Caniogan, Pasig City WORKING EXPERIENCES:
Freelance Quality Management Consultant
May 2019 – up to Present
Conducting consultation and assisting Small & Medium Enterprise relating Quality Management System in pursuing ISO 9001 certification. Assistance includes:
• Conducting Gap Analysis of the organization’s current set up & practices against ISO 9001 standard.
• Quality Management Trainings & Awareness
• Full Documentation
• Mock Internal Audit for Audit Preparedness
• Assistance on the actual 3rd party audit (before & after) Quality Control/Compliance Quality Assurance Head
Ponderosa Leather Goods Co.,Inc. (ISO 9001:2015 Certified Company) Bo. Mayamot, Antipolo
August 2018 up to April 2019
The position is responsible in developing and auditing all essential quality systems and processed to ensure consistency and control including the manufacturing quality of the products; responsible conducting tests and analysis with full competency to ensure that products, systems and services meet customer’s requirements and company’s standards to achieve quality objectives, customer satisfaction and organizational goals. Over-all In charge for the compliance of the organization to all Govt. Regulatory Bodies such as LLDA, DENR, DOLE-OHS. Assign Pollution Control of the organization. Duties and Responsibilities are:
• Quality System - Establishes creative training methods and guidelines to raise the quality awareness and use of quality tools and systems within the organization. This role will be accountable for overall company compliance with and use of quality systems.
• Manufacturing Quality - Responsible in control of nonconforming products, adequate final inspection and out of the box audit to ensure delivery of world class products to customers.
• Supplier Quality - Establishes effective relationships with suppliers / subcontractors, Conducts accreditation, audits and measures their internal quality systems to ensure that they comply consistently in accordance with Company standards.
• Laboratory Management - Responsible in leading and managing quality team including staffing, development, performance management & creating a great place to work for this team. Responsible Julie ann Guacena Sanchez
Blk. 1
Lot
38 Angelina
Santos
Compd. Brgy.
Fortune
HeightsHei
Marikina
City
Cel no: 091********
Email add: adc1tv@r.postjobfree.com
for providing advice and information to Lab-QC on health and safety, particularly on how to carry out risk assessments and on appropriate control measures upon conducting testing within laboratory. Overseeing inventory of laboratory consumables and material needed in the laboratory. Monitoring of Calibration schedule of lab equipment. Purchasing needed laboratory equipment.
• Continuous Improvement - Responsible in continually monitoring and implementing systems and administrative processes to ensure acceptable, best practices standards are adopted and be the best in the industry.
Technical ISO Consultant
CHED (Commission on Higher Education)
Nov 2017 up to July 2018 (Project Based)
• Training and workshop materials, briefing/orientation of officials and personnel, training of focal persons for ISO in planning, documentation and implementation of QMS, Internal Auditors training; workshops and consultations visits conducted;
• Technical assistance in QMS structure of the assigned CHED office/s; qualifications and functions of officials and focal persons to be involved in the CHED ISO 9001:2015 certification;
• Guidance on the establishment of the QMS of the assigned CHED office/s in accordance with ISO 9001:2015 standard;
• Creates Quality Manual, Quality Procedures, Work Instructions, forms and other required ISO 9001:2015 certification.
• Guidance in the trial implementation of QMS ISO 9001: 2015 of the assigned CHED office/s, recommendations to improve
• Technical Assistance in implementation of QMS in preparation for ISO 9001:2015 certification; and monitoring instrument designed;
QA Senior Supervisor
Manila Bay Thread Corporation (formerly Coats Manila Bay Inc.) ISO 9001:20015 Certified company –
Dela Pena, Marikina City
July 2012 – Sept 2017
• Responsible for supervising work assignments, discipline and activities of Quality Assurance personnel, supervising routine tests, investigating customer/internal complaints and preparing QA reports.
• Act as ISO (DDCC) Document Data Control Custodian and Lead Auditor in Internal Quality Audits.
• In-charge of in-house laboratory staffing and schedule of daily activities of pre-QA personnel. Statement of Duties in QA:
• Supervise QA personnel, provide guidance and feedback
• Ensure personnel have received appropriate training and are assessed as competent to perform tasks.
• Set requirements for all incoming raw materials or intermediate products for suppliers and monitor their compliance.
• Oversee all production procedures to identify deviation from quality standards.
• Review incoming and outgoing inspection reports (raw material & finished goods) and submit detailed report to appropriate executives.
• Handle customer complaints, thru investigation, analysis of nature of complaint and recommend result of the complaint, report result of the complaint to appropriate executives
• Maintain customer complaint/feedback database and submit monthly detailed report to appropriate executives.
• Conduct customer visits to understand customer needs and evaluate customer feedback from whether their requirements being met.
• Approve the right product and reject the not passable product against standards.
• Participate in the development of new product thru evaluation and approval of raw materials, establishing required production process, actual product testing and disseminating new product information on all respective process owners.
• Evaluate suppliers thru audit according to Quality Management system for continuous improvement.
• Maintain QA KPI’s, be on the lookout for opportunities for improvement.
• Prepare and submit monthly management report relating to Quality system compliance and incidents to appropriate executives.
Statement of Duties in ISO as DDCC/Lead Auditor:
• Ensures that ISO documents are controlled and updated.
• Conduct Internal Quality Compliance Audit according to Quality Management system (ISO 9001) quarterly.
• Prepares IQA findings report and update status quarterly.
• Arranges and conduct CAPA meeting quarterly.
• Ensure that company third party accreditations are obtained and maintained (ISO 9001)
• Trained all company personnel in the documented company policies and procedures.
• Maintains and update manufacturing specifications, processes and reference documents.
• Conduct Management review to ensure that quality system is established, implemented, maintained and improved over time.
• Coordinates with Team Champions in the review and alignment of processes to the AEV business process and the corresponding documentation of processes
• Conducts compliance checks or audit and ensures management review requirements are implemented.
QA/Laboratory Analyst
Kalinisan Chemicals Corporation - Cainta, Rizal
May 2008- June 2012
• Conduct qualitative/quantitative analysis on incoming raw materials/packaging materials and on- line finish product of cleaning and sanitation chemicals.
• Accomplish GMP audit on daily production basis on production works and personnel. Quality Control Analyst
McCormick Phils.
Pasacola st., Novaliches, QC
May 2004-Nov.2007
o Conduct qualitative and quantitative food analysis in laboratories (wet and dry) for quality or process control, in-process, raw materials and finish product, support and develop new products (e.g. new packaging, new formulation of products) related in food manufacturing.
o Conduct on-line sensory evaluation for in-process and finish products sample Daily calibration of laboratory machine and equipment. o Conduct GMP and HACCP audit of all assigned areas and reports any non-conformances and unsafe conditions.
TRAININGS/WORKSHOP ATTENDED
• ISO 9001: 2015 Transition Course TUV SUD August 2016
• Advance QA/QC Course Rosehall Sept 2014
• Management Development Series:
o The Key to Leadership Effectiveness Guthrie Jensen Oct 2013
• Lean Six Sigma Executive Briefing & Champion Training Neville Clarke March 2013
• Lean Six Sigma Green Belt Methodology Green Belt Training Coats Manila Bay Oct 2013
• Risk Based Orientation Rosehall July 2018
SKILLS/KNOWLEDGE/TECHNICAL COMPETENCIES:
• Knowledgeable in requirements and applications of QA/QC Concepts and methodology and ISO 9001 QMS standards.
• Computer proficient (MS Word, MS Excel, MS Power point, MS Visio, SAP)
• With strong leadership, people and management skills, training skills, analytical thinking & problem-solving skills.
• Good communication skills (both oral & written), can relate to ALL levels of organization
• ISO Management Systems, documentation control, internal auditing and requirements implementation.
• Technically Competent in Process Root Cause Analysis and Improvement, Kaizen and Lean Six Sigma, PDCA, Quality tools like Pareto Analysis and A3 Tool.
• Green Belt Lean Six Sigma certified.
CHARACTER REFERENCE
Daisy Sumang 9378013/090********
QC Manager
McCormick Phils
Nalce Caparos 091********
Manufacturing Manager Manila Bay Thread Corp.
Dennis Mendoza 091********
Engineering Manager Manila Bay Thread Corp.
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