Novita Sari
Sr. Staff QMS at Universal Robina Corporation- Claim this Profile
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Bio
Credentials
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FSSC 22000 V 5 and Internal Auditor Certification
SGS -
FSSC 22000 V 5.1 and Internal Auditor Certification
Catalyst Consulting -
Fundamental Problem Solving Techniques
Catalyst Consulting -
Quality Management System ISO 9001:2015
Catalyst Consulting
Experience
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Universal Robina Corporation
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Philippines
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Manufacturing
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700 & Above Employee
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Sr. Staff QMS
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Jan 2020 - Present
Duties and Responsibilities 1. Ensure all documents related to QFSMS, i.e.: manual (QFSMS, HACCP Plan), guideline, Standard, SOP’s, WI’s, and record template, were up to date, keeping informed and in place. 2. As Document Control, responsible for the document control and distribution to related functions. 3. Responsible for reviewing all QMSFS documents, including updating the Quality Plan and HACCP Plan whenever any information changes, including information based on change control management. 4. Responsible for the monitoring of change control management and following up on an issue that arises related to it. 5. Schedule and perform the external & internal audit, and another audit/inspection activity, including the pre-audit planning, audit execution, evaluation on post-audit follow up and recommendations. 6. Support in the QFS surveillance monitoring program for RM, PM, and FG was performed as per the time scheduled. 7. Support the audit activity for supplier (RM/PM/Distributors/external warehouse) management system review (supplier/vendor audit). 8. Support QMS Supervisor related with CCP and OPRP validation, also in the identify improvement opportunities, and apply scientific methods, statistics, and problem-solving techniques to improve and sustain in the QFSMS as well as for the product quality food safety and process effectiveness. 9. Assist operating units with the development and implementation of corrective and preventive action (CAPA) plans to improve overall ISO compliance and QFSH results 10. Support in the QFSMS training program, especially related to ISO, HACCP TACCP, VACCP and Allergen Awareness Training 11. Support the activity related to the production trial conducted/led by the R&D team. 12. Support in conducting QFSMS orientation/induction training for newly hired URC employee members. 13. Perform other tasks by QA Manager. Show less
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PT. GUNANUSA ERAMANDIRI
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Cikarang Selatan, West Java, Indonesia
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Staff ISO
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Mar 2018 - Dec 2019
Duties and responsibilities: 1. Single fighter and direct report to Management Representative 2. Distribution document to internal and external 3. Destruction of obsolete document 4. Created the internal and external audit programs (FSSC 22000 version 4.1, Halal, Audit supplier, Audit distributor, Audit URSA, Audit GMP, and Audit Implementation VACCP, TACCP, Food Safety Risk Assessment). 5. Auditor for monthly audit GMP with rolling teams internal auditor 6. Handle audit certification and audit customer 7. Lead meeting to follow up findings Audit to determine root cause, corrective action and due date closing findings. 8. Distribution Preventive and Corretive Action (PCAR). 9. Collect and follow up evidence closing findings audit and then doing verification. 10. Collect and follow up monthly report Key Performance Indicator (KPI) all Department and then create the resume report to be send to Strategic Management Officer (SMO). Project: - 5R/ 5S - Kaizen Show less
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PT Pahala Bahari Nusantara
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Indonesia
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Food Production
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100 - 200 Employee
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Staff QA/QC
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Mar 2016 - Dec 2017
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Education
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Institut Teknologi Indonesia
Bachelor's degree, Biotechnology