Document Control Food Safety
Resume:
TORI GILLESPIE
WORK EXPERIENCE
SUMMARY
Detail-oriented Lead Internal Auditor with
extensive experience in conducting internal
audits, ensuring compliance with Integrated
Management Systems (IMS), and driving
organizational improvements through
systematic corrective actions. Expertise in
GMP verification, document control, and
implementation of policies and training
programs to meet regulatory standards.
Proficient in managing corrective action
plans and leveraging document control
software like SIGO. Adept at collaborating
with cross-functional teams to enhance
operational efficiency and compliance.
CONTACT
3847 Enola Gay Ave Dallas, TX, 75227
**************@*****.***
linkedin.com/in/tori-gillespie-50a9315b
EDUCATION
Dallas College, Cedar Valley 2021
AAS Logistics, Supply Chain Management,
Transportation & manufacturing technology
Broker Authority 2020
FMCSA
Buena Vista High School 2001
Diploma
SKILLS
Internal Audits & Inspections
GMP Verification & Compliance
HACCP & PCQI Certification
SAP S4/HANA & Compliance
Management Tools
Document Control Software (SIGO)
Corrective Action Program Management
Food Safety Program Implementation
Document Control & Regulatory
Compliance
Root Cause Analysis Training
5S Methodology Expertise
NPI (New Product Introduction)
Validation
Training & Policy Implementation
Lock Out Tag Out (LOTO)
Audit 2.0
Microsoft Office Suite
Lead Internal Auditor Jul 2024 - Present
Arca Continental – Coca-Cola Southwest Beverage
Conduct scheduled internal audits and process inspections, ensuring compliance with GMP standards and regulatory requirements
Oversee inspections across key processes, including production, packaging, raw material reception, water treatment, and storage conditions
Develop and present detailed audit reports highlighting findings, corrective actions, and progress metrics
Manage regulatory audits, including AIB, FDA, and ISO F2200 Standard
Lead the implementation of policies, SOPs, and training programs to strengthen the Integrated Management System
Collaborate with management and facility teams to track and improve Corrective Action Plan Effectiveness Indicators
Ensure compliance in ISO certification audits, demonstrating expertise in regulatory alignment
Streamline documentation processes, increasing efficiency using SIGO software Quality Assurance Assistant Supervisor Feb 2023 – Jul 2024 PepsiCo PGT-QMD Business Team
Utilized SAP S4/HANA to oversee Quality Information Records and ensured data integrity
Facilitated NPI processes, conducting master recipe validations to uphold quality benchmarks reducing product launch timelines
Conducted regular safety audits and implemented corrective actions to mitigate risks
Engaged with stakeholders through various communication platforms to coordinate quality initiatives
Supported the implementation and maintenance of Food Safety Programs and Prerequisite Programs, fostering a culture of quality and safety Research and Development - Food Safety Coordinator/Warehouse Supervisor Frito-Lay Jan 2022 – Feb 2023
Administered food safety programs, including HACCP, ensuring compliance with local and international food safety regulations
Optimized inventory management using WMS, ensuring streamlined logistics
Led R&D initiatives to innovate product development and improve manufacturing processes
Prepared critical documentation and oversaw allergen management in alignment with HACCP standards
Managed logistics for raw materials and finished products, enhancing efficiency
Built team capability through employee relations, training and effective communication
Successfully passed regulatory inspections with zero critical findings
Implemented food safety protocols, maintaining certifications and regulatory compliance Lead Lab Technician Nov 2018 – Jan 2022
PepsiCo
Performed standardized tests on beverages, additives, and preservatives to ensure compliance with quality standards for taste, odor, and appearance
Supported food safety and sensory training programs to improve product quality and safety
Reduced audit findings recurrence by spearheading a robust training program
Successfully completed Sensory Training at PepsiCo (05/2021), enhancing expertise in quality assessment and sensory evaluation
TRAINING & CERTIFICATION
1. Yellow Belt Lean Six Sigma
2. HACCP (Hazzard analysis critical control plan) Certified 3. ISO Certification 9001:2015
o ISO45001:2018 Occupational Health & Safety
o ISO22000:2018 Food Safety Management System Requirements o ISO19011:2018 Internal Auditor Training
o ISO14001:2015
ISO14001:2015
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