Neil Dai
Senior Auditor at Luxshare Precision Industry Co., Ltd.- Claim this Profile
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Bio
Experience
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Luxshare Precision Industry Co., Ltd.
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China
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Mechanical Or Industrial Engineering
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100 - 200 Employee
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Senior Auditor
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Jul 2020 - Present
1. Participate in the project of formulating of company's sustainable development 2. Master company's external audits, including RBA, SCAN, ISO 9001 / 14001 / 45001 3. Maintain customer's or NGO platforms, e.g MS SEA, CDP, Ecovadis, RBA-online, SBTI 4. Establish the corporate-level CSR management system and process optimization 5. Manage company's audit in South China, and provide tailored trainings for relevant personnel 6, lead company's relevant projects to be… Show more 1. Participate in the project of formulating of company's sustainable development 2. Master company's external audits, including RBA, SCAN, ISO 9001 / 14001 / 45001 3. Maintain customer's or NGO platforms, e.g MS SEA, CDP, Ecovadis, RBA-online, SBTI 4. Establish the corporate-level CSR management system and process optimization 5. Manage company's audit in South China, and provide tailored trainings for relevant personnel 6, lead company's relevant projects to be implemented, e.g conflict minerals, chemical management, GHG (carbon emission) 7, evaluate and maintain the laws and regulations relating to environmental protection (RoHS, REACH). Project experience: 2020.12-2021.01 Name: Hazardous chemicals management Description: Implement the strategy of chemical management at our site in conformance with industrial conventions, local laws and regulations and customer requirements to prevent potentially mass incidents. 2021.03-2021.03 Name: Conflict minerals management Description: Based on RBA / RMI and the company's policies, set up company's procedure on supplier conflict minerals management and lead the implementation of the project with reference to OECD five-step structure. 2021.03-2021.07 Name: Supplier CSR management Description: Based on RBA and customer's requirements, lead corporate-level CSR management on our sub-tier suppliers ,including strategy setup, standard formulation, training on audit criteria and skills for internal auditors Show less 1. Participate in the project of formulating of company's sustainable development 2. Master company's external audits, including RBA, SCAN, ISO 9001 / 14001 / 45001 3. Maintain customer's or NGO platforms, e.g MS SEA, CDP, Ecovadis, RBA-online, SBTI 4. Establish the corporate-level CSR management system and process optimization 5. Manage company's audit in South China, and provide tailored trainings for relevant personnel 6, lead company's relevant projects to be… Show more 1. Participate in the project of formulating of company's sustainable development 2. Master company's external audits, including RBA, SCAN, ISO 9001 / 14001 / 45001 3. Maintain customer's or NGO platforms, e.g MS SEA, CDP, Ecovadis, RBA-online, SBTI 4. Establish the corporate-level CSR management system and process optimization 5. Manage company's audit in South China, and provide tailored trainings for relevant personnel 6, lead company's relevant projects to be implemented, e.g conflict minerals, chemical management, GHG (carbon emission) 7, evaluate and maintain the laws and regulations relating to environmental protection (RoHS, REACH). Project experience: 2020.12-2021.01 Name: Hazardous chemicals management Description: Implement the strategy of chemical management at our site in conformance with industrial conventions, local laws and regulations and customer requirements to prevent potentially mass incidents. 2021.03-2021.03 Name: Conflict minerals management Description: Based on RBA / RMI and the company's policies, set up company's procedure on supplier conflict minerals management and lead the implementation of the project with reference to OECD five-step structure. 2021.03-2021.07 Name: Supplier CSR management Description: Based on RBA and customer's requirements, lead corporate-level CSR management on our sub-tier suppliers ,including strategy setup, standard formulation, training on audit criteria and skills for internal auditors Show less
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Caleres, Inc.
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United States
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Retail Apparel and Fashion
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700 & Above Employee
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COC Auditor
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Feb 2018 - Jul 2020
1. According to caleres's policy, conduct COC、C-TPAT audits on the suppliers located in China, Southeast Asia and Africa, with an annual audit number of over 70 Mandays. 2, Manage the third-party audit firms who are on behalf of us conducting COC、C-TPAT audits on suppliers. 3, coordinate customer's audit to our suppliers(COC audit, C-TPAT audit, NF-GMP audit) 4, Follow up the improvement status after supplier audit done 5, regularly conduct compliance training on COCand C- TPAT… Show more 1. According to caleres's policy, conduct COC、C-TPAT audits on the suppliers located in China, Southeast Asia and Africa, with an annual audit number of over 70 Mandays. 2, Manage the third-party audit firms who are on behalf of us conducting COC、C-TPAT audits on suppliers. 3, coordinate customer's audit to our suppliers(COC audit, C-TPAT audit, NF-GMP audit) 4, Follow up the improvement status after supplier audit done 5, regularly conduct compliance training on COCand C- TPAT standard for suppliers. Project experience; 2020.01-2020.06 Name:CSR program integration Description : The objective of this project is to reduce the annual audit cost and audit fatigue to suppliers / factories so as to make one-time audit reap different audit reports accepted by multiple customers or stakeholders. Show less 1. According to caleres's policy, conduct COC、C-TPAT audits on the suppliers located in China, Southeast Asia and Africa, with an annual audit number of over 70 Mandays. 2, Manage the third-party audit firms who are on behalf of us conducting COC、C-TPAT audits on suppliers. 3, coordinate customer's audit to our suppliers(COC audit, C-TPAT audit, NF-GMP audit) 4, Follow up the improvement status after supplier audit done 5, regularly conduct compliance training on COCand C- TPAT… Show more 1. According to caleres's policy, conduct COC、C-TPAT audits on the suppliers located in China, Southeast Asia and Africa, with an annual audit number of over 70 Mandays. 2, Manage the third-party audit firms who are on behalf of us conducting COC、C-TPAT audits on suppliers. 3, coordinate customer's audit to our suppliers(COC audit, C-TPAT audit, NF-GMP audit) 4, Follow up the improvement status after supplier audit done 5, regularly conduct compliance training on COCand C- TPAT standard for suppliers. Project experience; 2020.01-2020.06 Name:CSR program integration Description : The objective of this project is to reduce the annual audit cost and audit fatigue to suppliers / factories so as to make one-time audit reap different audit reports accepted by multiple customers or stakeholders. Show less
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Education
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Southwest University of Science and Technology
Bachelor's degree, Economics