Request documentary evidence of Auditors, Sub-con for LTM to review and approve
Communicate to relevant parties internal and external for approval of the audit reports
Update approval file (after SA) to proper location on the serve
Perform admin review reports in compliance to CER-MS and procedures, Accreditation bodies ‘ requirements
Ensure the Contract Review approval available before the audit and compliance with CER-MS for the CR requirements for the allocation of codes, auditors in scope, number of man days etc.
Assist to LTM in legal matters and documentation
Report suspension, withdrawal and cancellation of certificates
Assist to arrange logistics and preparation for internal and external audit
Ensure CER staffs competence file is updated and match with requirements
Being back-up f...
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