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PT Central Sarana Pancing is seeking a Quality Assurance Specialist focused on documentation control and ISO compliance. You will develop, update, and manage SOPs, forms, and work instructions while ensuring accuracy, security, and proper approval prior to dissemination.
You will plan and execute internal audits against ISO 9001:2015, collect and analyze CAPA findings, provide training on SOPs and ISO concepts, and support management with data and agendas for reviews.
This role focuses on quality management and compliance, involving the development and control of company documentation, internal audits, and support for ISO standard implementation across the organization.
Key responsibilities
Develop, update, and control company documents such as Standard Operating Procedures (SOP), work instructions, and forms
Ensure all circulating documents are approved, accurate, secure, and current before distribution to relevant departments
Plan and conduct periodic internal audits to evaluate compliance with ISO standards across all departments
Collect, analyze, and follow up on audit findings and Corrective and Preventive Action (CAPA) reports
Provide training and socialization regarding SOP and ISO standard understanding to other employees
Assist management in preparing data, reports, and agendas for management review meetings
About you
Minimum D3/S1 qualification from Industrial Engineering, Management, or related fields
Strong understanding or certification in ISO 9001:2015
Capability in document control, data processing (spreadsheet), and understanding of Quality Tools (such as 7 QC Tools, FMEA, or root cause analysis)
Additional value if holding Internal Auditor ISO certificate or General AK3 certificate