We are looking for local auditors to conduct audits in various manufacturing shops.  This is not full-time work. The audits could be a day, several days, weeks, it really depends on the work.
The role of the auditor is to verify if the vendor is adhering to their QC Manual through their procedures and practices. Responsibilities:Responsible to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs.Auditor should follow up with any NCRs and corrections.Review customer complaints, open/closed NCRs/CARs, NDE certifications, training records.Audit scope: (will vary depending on the audit)Complete ETC Supplier Evaluation/Verification ReportAll blanks must be answered. If a statement below or a question on the audit form does not apply, check or enter N/A as an answer.Conduct pre and post Audit meetings.Review and verify vendor’s safety program and practices.Review practical application of quality manualReview and evaluate implementation of written shop procedures per the QCMReview employee use of company SOPsReview employee access to the lasted copies of approved drawings and welding proceduresReview shop receiving and shipment per SOPsReview SOPs and revision processReview shop quality checks and or shop testing per SOPReview engineering roles and responsibilitiesReview QA/QC roles and responsibilitiesReview non-conformances and corrective action logReview internal auditing reports to include sub-vendorsReview welding and manufacturing during production per manufacture’s SOPs (audit should take place during production and welding)Review and evaluate WPS/PQR (s) to the appropriate CodeReview welder’s qualificationsReview welder’s continuity logEnsure welders have access to applicable WPSMonitor welding per applicable WPS. Ensure essential variables to include actual volts, amps, and travel speed are within limitsVisually inspect welds during process fabrication per applicable code of constructionPerform visual inspection of final productReview RT filmVerify storage and handling of consumablesReview heat treatmentsReview shop travelersReview equipment and tools calibrationsCertified ISO 9001 and API shops will be audited to the applicable standardsReview safe working conditionsReview and evaluate vendor’s manufacturing processReview Inspection, Testing and NDE proceduresReview coating facilityReview coating proceduresInspect coatingPaint storageCoating measurement toolsReview coating reportsReview NDE CertificationsReview NDE reportingReview Training recordsReview Corrective Action program/logReview NCR log and closing of reportReview control of non-conforming productReview receiving inspection and storage of raw materialsVerify Material traceabilityReview of final data booksReview shop safetyProvide pictures with descriptions.Other points required by the ETC Supplier Evaluation/Verification ReportThe auditor will be required to sign an independent contractor agreement/sub-contractor agreement (1099) with SGS North America Inc. (Independent Contractor for Canada).
Work will be assigned on as needed basis and will be paid for the hours/days and other applicable cost items for the hours/days spent on the assigned work.
The work duration could be a day or several days or several weeks.
Each time an audit is completed an invoice with a time sheet is expected to pay the auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice.