Quality and Audit Manager

il y a 1 semaine


Brussels, Belgique Colas Temps plein

**Vos principales responsabilités**:

- ** Gestion du système de management intégré (SMI)**
- Piloter la maîtrise de la qualité des différents processus (opérationnels, supports) en assistant les responsables concernés à la formalisation, au respect de la conformité et à la gestion de la documentation en lien avec le SMI, en supervisant notamment le suivi des non-conformités et l'établissement des plans d'actions.
- ** Gestion de la documentation du système de management intégré**:

- Piloter, en assistant les responsables concernés, la conception, la revue périodique et la publication de la documentation pour en assurer la cohérence
- ** Gestion des audits internes et externes**:

- Organiser et suivre les audits internes du système de management intégré (QSE, RSE, Copro, ETS,)

**Vos tâches**:

- Construire et piloter le système de management intégré afin que celui-ci supporte pleinement les objectifs de Colas, en évaluer l'efficacité et le faire évoluer
- Accompagner les responsables de processus dans l’amélioration continue de leur process.
- Gérer la réalisation périodique de la revue des différents processus de l’entreprise
- Préparer et animer la revue de la direction, puis suivre le plan d’actions y associé
- Analyser les sources de non-conformités et mettre en évidence les causes principales.
- Proposer des actions correctives/préventives pour résoudre ces non-conformités. Suivre leur mise en œuvre
- Développement et animation d’actions de sensibilisation du personnel
- Gestion du système documentaire qualité et du système informatisé associé en conformité avec les procédures groupe, les référentiels normatifs ainsi que les exigences réglementaires.
- Gestion du processus de création, de revue périodique et d’approbation des informations documentées.
- Etablissement et validation du programme des audits (processus, référentiels, sites à auditer, périodes d’audit prévues).
- Mettre en œuvre le programme d’audit annuel, tel qu’approuvé
- Manager et veiller au développement d’une équipe d’auditeurs internes.
- Vérification de la prise en compte des remarques des audits
- Synthèse annuelle des audits pour la revue de direction

**Vos compétences**:

- Esprit d’analyse
- Esprit de synthèse
- Rigueur
- Sens de la responsabilité
- Bienveillance
- Capacité linguistique
- Compréhension de l'autre
- Gestion de la qualité
- Management des systèmes QHSE
- Qualité rédactionnelle
- Sens relationnel

**Votre profil**:

- Master avec orientation technique et/ou équivalent par expérience.
- Master spécialisé dans le domaine de la qualité ou de l’audit-contrôle (management de la qualité, qualité et certification, qualité et management des performances, contrôle et assurance qualité, etc.)
- Minimum 5 ans d'expérience à un poste similaire avec expérience(s) réussie(s) de mise en place du SMQ et de certification
- Maîtrise des normes ISO 9001, 14001 et ISO 19011
- Maîtrise des techniques de l’audit


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