Auditor

Audra Lane

**** ********* **, ** ***** TX *****

409-***-**** ***********@*****.***

www.linkedin.com/in/audra-lane-357015144

PROFESSIONAL WORK EXPERIENCE

Sulzer

ISO Auditor / Environmental Supervisor January 2015 - Present

oResponsible for maintaining working relationship with Americas region for ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 and Environmental regulatory compliance.

oLead internal ISO audits of America region sites.

oParticipate in facilities audits and assessments. These include 3rd party environmental compliance audits, external certification ISO audits, and customer audits.

oResponsible for analyzing quality goals, quality problems, defective materials along with effectiveness follow-up on quality problems. Prepare management reports using charts or graphs report.

oReview and submit quality & environmental documentation necessary for regulatory submissions

oCreated lessons library of warranties and high dollar NCR’s within Microsoft Teams.

oResponsible for entry of monthly quality KPIs and creating PowerPoint presentation sent to upper management with status of quality system for Americas region. Also entry of annual waste / utility figures for corporate reporting.

oResponsible for technicians who sort and dispose of all Turbo facility waste.

oImplemented GAGEpack calibration software at several locations in Americas region, as well as knowledge of micrometer, caliper and indicator usage.

oResponsible for Customer satisfaction survey's for Americas region, graphing results for management review. Following up on negative feedback.

oEnsures Positive Material Identification (PMI / XRF) meetings with RSO were held as scheduled. Responsible for preparing annual employee notifications and retaining all usage, testing and training records pertaining to the radiation certification.

oStayed current with regulatory requirements, such as SWPPP TXR-05000, SPCC, NSR permit, Annual Waste Summary, Manifests.

oSet up MSDSonline for all locations in Americas region locations.

oContinued tasks of Previous job title

Quality Environmental Lead February 2014 – January 2015

oMaintain emergency action plan and schedule emergency drills. Communicate changes to employees on site.

oResponsible for acting when Quality or Environmental targets or goals are not being met.

oCompiles the annual Top Management review report for the three ISO systems

oResponsible for upkeep of the facility emergency contingency plan

oResponsible for setup of GAGEpack Preventative Maintenance Program.

oSetup Quarterly Industrial Hygiene Monitoring and maintained records associated.

oHelped implement Entropy ISO Documentation Software - Transferring from paper ISO procedure system to electronic ISO system.

oConduct Quarterly ISO / SDS training to facility employees - awareness and any changes.

oContinued tasks of Previous job title

Quality Environmental Assistant April 2011 – February 2014

oImplemented GAGEpack Calibration software. Maintain system and answer questions or issues with software.

oCreate training material for GAGEpack calibration and ISO Q & ESH systems for employee awareness and review.

oResponsible for maintaining all ISO records and Environmental compliance records such as manifests, inspections waste reporting totals.

oConducts environmental inspections for SWPPP, SPCC and daily facility.

oTeam ISO auditor at Turbo facility

oSends out samples for laboratory testing (waste profiling, annual testing)

oParticipates in the Spill response team

Galveston Co. Health District

Environmental Investigator February 2009 – April 2011

oContracted to do regulatory and complaint Air, Water & Waste inspections in Galveston County on behalf of the Texas Commission on Environmental Quality (TCEQ).

oDetermine the nature of code violations and actions to be taken, and issue written notices of violation; participate in enforcement hearings as necessary

oComposed complete and accurate written reports on the results of investigations, inspections and monitoring events; completes all data entry requirements

oMonitor follow-up actions in cases where violations were found, and review compliance monitoring reports

oResponsible researching all necessary data and writing technical reports for all investigations conducted.

oSchedules inspections at pollution sources to determine compliance with all applicable federal, state and/or local rules, regulations, laws or ordinances and applicable permit requirements (Title V, NSR, and PBR onsite reports)

oQuality Control and Quality Assurance monitoring and maintenance of Particulate air monitoring (PM10) field equipment

Environmental Quality Technician October 2001 – February 2009

oPerforms routine and complex bacteriological and/or chemical analysis on ambient water and drinking water samples.

oDetermine sampling locations and methods, and collect water samples for analysis, preserving samples with appropriate containers and preservation methods

oCalibrates and maintains necessary laboratory equipment.

oOccasionally discuss and provide environmental quality data and field information to other governmental agencies, citizens, industry and elected officials.

EDUCATION

University of Houston Clearlake, Houston TX December 2008

Bachelor's of Science in Environmental Sciences

ADDITIONAL INFORMATION AND SKILLS

Skills

oAbility to assertively and efficiently multitask and prioritize work in a fast-paced environment.

oAbility to work independently or with others as a team.

oValid Texas Drivers license

oLaboratory and sample collecting experience

oTrue root cause analysis, 5-why's and corrective action preventative action (CAPA)

Computer skills

oProficient with Microsoft Office Professional suite including Word, Excel, Powerpoint and Outlook

o50 WPM typing

oMicrosoft Dynamics ERP

oPQ System's GAGEpack calibration software,

oBSI’s Entropy document system

oMSDSonline

Planned continuing education and Certificate programs

oLean Six Sigma

oISO 45001 Lead Auditor

oAS9100 D

Training

oISO Lead Auditor for 9001:2015,

oISO Lead Auditor 14001:2015

oInternal Auditor for 45001:2018,

oLean 5S

o40 hour HAZWOPER (expired)

oEPA Method 9 – Opacity (expired)

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