- Prepare JCAP audit plans for the calendar year and submit to APAC Q&C Lead for review, approval and dissemination
- Undertake audits of account self evaluation data loaded into the JCAP systems for compliance to requirements
- Initiate face to face meetings with account teams to clarify specific audit requirements as needed
- As required follow up with accounts to ensure closure of any identified non-conformances or overdue actions as a result of these audits and self assessments
- Report on a monthly basis the status of:
- Overdue scheduled JCAP audits in CMO
- Overdue High, Medium & Low JCAP Actions recorded within CMO by Account
- Report status of closed and pending JCAP items recorded in CMO
- Report on open JCAP Corrigo Work orders by Account
- Provide appropriate periodic reporting: .
- Monthly report on Account compliance with JCAP requirements
- Quarterly summary report of Account compliance with JCAP requirements and lessons learnt from the audit program
- Provide analytical and statistical analyses of JCAP, quality, compliance, and operations in order to identify opportunities for improvement
- Various responsibilities as required including but not limited to:
- Auditing specific accounts within APAC to verify alignment with Responsible Business Alliance (RBA) criteria
- Production of Lessons Learnt papers for use amongst the Account business
- Ability to compose technical documentation and apply process-oriented thinking
- Work independently and within a team
- Communicate effectively with other functional areas at all levels
- Proficient in Excel, Word, and other Microsoft Office Suite programs
- Knowledge of ISO certification requirements preferred
- Familiarity with facilities management contracts
- Understanding of audit requirements in alignment with ISO requirements
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Quality & Compliance Manager - Mumbai, India - JLL
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Description
JLL Client Assurance Program Audits - JCAP Audits (Engineering, HSSE & Quality & COmpliance)
Reporting
Transition Support
Support transitions of new / existing clients specifically in the area of understanding the JCAP and business assurance obligations
Technical Analysis
Other
Skills & Competencies required
Education & Training
Engineering Graduate with a Technical work experience & HSSE Background will be a advantage
Years of relevant experience - 7 to 10 years
Skills & Knowledge
Certifications
Exposure to audits in line with ISO 14000 & ISO 45000
Physical work requirements & conditions - Corporate office
Location:
On-site –Bengaluru, KA, Mumbai, MHIf this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table
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