- Establish and maintain a centralized document control system for quality-related documents.
- Ensure proper registration, coding, filing, and archiving of QA/QC documents (e.g., ITPs, method statements, NCRs, checklists, etc.).
- Maintain copies of documents in an organized and retrievable format.
2. Document Control Procedures:
- Implement and enforce document control procedures in line with ISO 9001 or company QMS.
- Ensure all documents are reviewed, approved, and issued according to the document control matrix.
- Monitor revision status of documents to prevent use of outdated or superseded versions.
3. Quality Documentation Support:
- Support QA/QC Engineers and Managers in preparing and formatting quality documents.
- Compile and organize QA/QC dossiers for project handover or client submission.
- Assist in the preparation of audit documents and maintaining audit records.
4. Coordination & Communication:
- Act as a liaison between project teams, QA/QC personnel, and Management.
- Distribute approved documents to relevant stakeholders and ensure acknowledgment of receipt.
- Track document submission and approval status with proper logs and registers.
5. Monitoring & Reporting:
- Maintain document control logs, transmittals, and tracking sheets.
- Generate reports on documentation status, pending approvals, and outstanding submissions.
- Alert responsible parties for overdue or missing documents.
6. Confidentiality & Security:
- Ensure confidential handling of sensitive QA documents.
- Implement access controls and backups to protect document integrity and availability.
- Recommend improvements to document control processes and systems.
- Assist in system audits and help close non-conformities related to document management.
8. Typing & Data Entry:
- Fast and accurate typing skills
- Skilled in maintaining NCR logs, material submittals, and inspection reports
9.Microsoft Office Suite:
- MS Word – Formatting, editing, creating controlled documents and templates
- MS Excel – Maintaining document logs, tracking sheets, and registers
- MS Outlook – Email communication and document distribution
- MS PowerPoint – Preparing presentations and training materials if needed
10. PDF Management Tools:
- PDF editing, stamping, commenting, securing, merging/splitting documents
Function
Testing, Commissioning & Quality Assurance