Summary: Supports the Quality Assurance Manager in maintaining, monitoring, and continually improving the Mack Northern Division quality management system to ensure ongoing compliance with ISO 9001, ISO 13485, and AS9100 requirements. Coordinates and performs internal audits, supports registrar, customer and regulatory audits, drives corrective action closure, works with Document Control, supports Quality and Quality System training of new hires, and supervises the Quality Technician – Quality Assurance.
Essential Duties and Responsibilities include the following:
Maintains the quality management system in compliance with ISO 9001, ISO 13485, and AS9100 requirements, as well as applicable customer and regulatory requirements
Monitors revisions to ISO 9001, ISO 13485, AS9100, and related standards; performs gap assessments and supports implementation of required system changes
Plans, schedules, and conducts internal audits in accordance with the Mack Northern Division internal audit program; tracks audit findings through verified closure
Supports the Quality Assurance Manager in preparing for, hosting, and responding to registrar, Notified Body, customer, and regulatory audits
Prepares audit responses and objective evidence; tracks corrective actions resulting from external audits to closure within required timeframes
Administers the CAPA process, including facilitating root cause analysis (e.g. 5 Why, Fishbone, 8D) and verifying the effectiveness of corrective actions
Monitors problem report (i.e. CCRs, NMRs, NCRs, etc.) ageing and supports timely closure to fulfill related metrics
Works with Document Control to review, author, and revise procedures, work instructions, and forms to ensure compliance with applicable standards; supports the Agile Document Management System
Ensures quality records are properly controlled, retained, and retrievable in accordance with applicable standards and customer requirements
Supports AS9100-specific requirements, including counterfeit parts prevention, FOD prevention, configuration management, key characteristics, and product safety awareness
Supports ISO 13485-specific requirements, including risk management (ISO 14971), records for each medical device or batch, complaint handling, and product traceability
Supports Computer Software Assurance activities for software used as part of, or in support of, the quality management system, in accordance with ISO 13485 and 21 CFR Part 820
Collects, analyzes, and reports quality system metrics, and prepares data and inputs for Management Review
Supports Quality training and Quality System training, including ISO 9001, ISO 13485, and AS9100 training of new hires; maintains related training records
Supervises the Quality Technician – Quality Assurance
Maintains constructive working relationship with business units, customers, and internal departments including effective communication
Drives continuous improvement of quality system processes
Works closely with other departments and facilities to successfully meet departmental goals and customer demands
Other duties as assigned
Education/Experience:
Bachelor’s degree (B.S.) preferred in Engineering or a related technical discipline, plus two to four years’ experience in an ISO 9001, ISO 13485, and/or AS9100 Quality System environment. Minimum education requirements include an Associate’s degree, plus four to six years’ experience in an ISO 9001, ISO 13485, and/or AS9100 Quality System environment. Internal auditing experience required; experience supporting registrar or customer audits preferred.
Mack Molding is a leading custom plastics molder and contract manufacturer with specialties in plastics design, rapid prototyping, injection molding, sheet metal fabrication and medical device manufacturing.
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