Role Title: Quality Manager, Service Delivery
Manager: Director of Quality Assurance
Role purpose: Supports Service Delivery to maintain the QMS complaint and certified under the ISO:9001 standard.
Minimum Knowledge and Experience:
Skills:
Key Accountabilities (Essential Job Duties):
|
Ownership for the QMS and Contractual Compliance in Service Delivery and Customer Service |
|
· Acts as the ISO 9001 subject matter expert for the department assuring its compliance with the standard requirements. · Apply the lean management principles and tools to identify opportunities for improvement to further improve maintenance processes and optimize asset utilization. · Oversees the implementation of improvement initiatives in the department as part of the QMS continuous improvement process. · Works with key managers in Service Delivery to improve the department's QMS. Accountable for contractual compliance in Service Delivery in accordance with Schedule 3.6 of the KCS-MBTA contract, including. o Workmanship standards o Quality control o Configuration control plan o Quality audit program o Document control o Management of nonconformances |
|
ISO 9001 Department Quality Roadmap |
|
· Establish a process map for the department. Understanding and mapping the key department processes Mapping of how processes are interconnected within the department and with other departments. · Build and maintain a gap assessment. Develop and maintain a prioritized plan to improve the QMS against key gaps from the gap assessment. · Continually reassess department performance against ISO 9001 and contractual standards, using the gap assessment, the department KPIs and audit outputs |
|
Nonconformance process and Corrective Action Cycle for Service Delivery |
|
· Track corrective actions generated by audits, non-conformances, and other sources for Service Delivery in accordance with the Quality team tracking process. · Works with process owners to assist with root cause analysis and the corrective actions identification. · Ensure all actions are completed in a timely fashion. · Works with other departments to assist identifying corrective actions when needed. · Escalate actions that are not achieving required progress through periodic reporting. · Reports on progress to the Service Delivery Senior team and to the Director of Quality Assurance · Update the KPIs regarding CARs |
|
Internal Audit Program |
|
· Acts as the ISO 9001 subject matter expert for audits. · Assists in identifying risk areas for future audits as part of the periodic audit planning cycle. · Assist in development of audit plans, audit schedules. · Evaluate department’s processes for compliance with quality requirements. · Participate in quality audits (and lead a team of quality auditors, when needed) · Assist audit team in developing audit reports; present audit reports to top management, as needed. · Assist with follow-up audits, as required. · May be required to develop internal auditing/testing parameters |
|
Document Control Management |
|
· Oversees the Document Control process for Service Delivery · Assess departmental document suitability as changes in operating practice occur. · Works with the department to ensure that changes to processes are managed in accordance with the company’s change management process. · Partners with key Service Delivery personnel to ensure all documentation related to the department is in audit-ready and compliance status. · General Management: Carry out other duties as assigned by their manager.
|
Additional Statements: