Felicia Schroader
Beaver Dam,KY
Summary
Experienced Quality Management Representative with expertise in quality systems and regulatory compliance. Proficient in identifying and implementing corrective actions to maintain industry standards. Demonstrated leadership in achieving quality objectives and improving process efficiency.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Quality Engineer II
TGASK
Hopkinsville, KY
01.2024 - Current
- Developed audit plans to identify areas of risk and internal control weaknesses.
- Led teams in the execution of audit programs and identified areas for improvement.
- Determined audit scope and developed audit objectives, criteria and work programs.
- Provided guidance on best practices for improving internal controls processes and procedures.
- Performed testing of the organization's systems, processes, data accuracy, and controls effectiveness.
- Prepared reports detailing findings from all completed audits including recommendations for corrective action plans.
- Collaborated with other departments to ensure that any discrepancies were properly addressed in a timely manner.
- Maintained up-to-date knowledge of industry developments related to auditing techniques, Industry standard updates, & regulatory requirements.
- Monitored progress on implementation of corrective actions recommended during the course of an audit.
- Communicated effectively with senior management regarding audit results and recommended improvements.
- Assisted in the development and implementation of quality management systems.
- Reviewed customer requirements to ensure compliance with applicable regulations.
- Conducted internal audits to assess conformance with established procedures.
- Documented processes for continuous improvement initiatives throughout the organization.
- Reported findings from investigations, audits, inspections., in timely manner.
Document Control Coordinator
Daicel Safety Systems America
Beaver Dam, KY
04.2012 - 01.2024
- Maintained and updated document control database with new documents, revisions and changes.
- Developed and maintained a filing system to ensure proper storage of documents.
- Performed quality assurance checks on documents prior to distribution.
- Created reports for management regarding document control status.
- Coordinated reviews and approvals of documents by appropriate personnel within established timelines.
- Monitored document expiration dates, ensuring timely renewals or archiving when necessary.
- Assisted in the development and implementation of document control procedures and processes.
- Provided technical support to users regarding document control systems.
- Conducted periodic audits of physical files against electronic records stored in the system.
- Updated standard operating procedures as needed based on changes in regulations or best practices.
- Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
- Assisted in preparing audit plans based on established objectives and standards.
- Developed strategies to assess operational efficiency and effectiveness across all departments.
- Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
- Interacted regularly with senior management to discuss audit progress, findings, and recommendations.
- Maintained open communication with external auditors regarding coordination of audits.
- Performed audits of the Quality Management System to check compliance.
- Performed audits of the EHS Management System (ISO 45001).
- Wrote reports, authored papers and organized supporting documentation.
- Performed internal audits of quality systems and procedures to ensure compliance with ISO 9001, IATF 16949, ISO 45001 regulations, and Customer Requirements.
- Maintained all identified corrective and preventive actions to ensure an effective RCA while using a core team.
Education
Owensboro High School
Owensboro, KY05-1981
Skills
- Analytical Problem Solving
- Documentation Analysis
- Quality System Evaluation Expertise
- Risk Management Controls
- IATF 16949 Lead Auditor
- Audit Planning
- Quality audits
- Managing Manufacturing Process Audits
- Managing Corrective Measures
- Quality System Implementation
- Environmental Health Safety Systems
- Internal Audit Management
- Managing customer-specific requirements
Certification
- ISO 45001 Internal Auditor
- IATF 16949 Lead Auditor
- AIAG Core Tools Certified
Timeline
Quality Engineer II
TGASK
01.2024 - Current
Document Control Coordinator
Daicel Safety Systems America
04.2012 - 01.2024
- ISO 45001 Internal Auditor
- IATF 16949 Lead Auditor
- AIAG Core Tools Certified
Owensboro High School
Similar Profiles
Paul GarrettPaul Garrett
Injection Molding Machine Operator at TGASKInjection Molding Machine Operator at TGASK
Makayla HendersonMakayla Henderson
Production Worker at TGASKProduction Worker at TGASK
Monte CarrMonte Carr
Fort Lift Driver at TGASKFort Lift Driver at TGASK