作为公司优秀的翻译请你使用正式的英语表达以下公司文件内容并按照原文格式排版请注意语言表达的正确性和规范性。技术部 工艺 操作工 内审员 编制部门内控和质量环境管理体系文件并组织实施、检查；编制工艺过程文件并保持其正确性。 1、组织贯彻公司的经营和质量环境方针自觉参加质量过程积极提出改进建议。 2、严格遵守环境保护及安全制度执行5S管理标准及考核办法杜绝事故发生。 3

Technical Department Process Operator Internal Auditor

Compile department internal control and quality environmental management system documents and organize implementation and inspection; compile process process documents and maintain their accuracy.

1. Organize the implementation of the company's operation and quality environmental policies, consciously participate in quality processes, and actively propose improvement suggestions.

2. Strictly comply with environmental protection and safety regulations, implement 5S management standards and assessment methods to prevent accidents.

3. Organize the preparation of process process documents and related technical documents, and maintain their compliance.

4. Communicate effectively with relevant departments and timely grasp production and quality information.

5. Manage the development and trial production of new products to ensure the completion of new product plans with quality and quantity, and retain relevant records.

6. Participate in the evaluation of supplier quality and comprehensive assurance capabilities.

7. Design fixtures, workstations, special machines, and equipment spare parts.

8. Statistics on technical application and promotion.

9. Organize relevant departments to carry out quality planning and product and process reviews.

10. Actively participate in company employee incentive activities.

11. Overall responsibility for the daily management and monitoring of environmental affairs within the scope of departmental business activities; responsible for coordinating emergency preparedness and response within the department, supervising fire drills, and incident analysis and handling.

12. Temporary work.

Familiar with product, machining, and other related knowledge; familiar with quality management and departmental business processes; have knowledge of quality/environmental management systems; master ISO9001 related knowledge.

Good organizational and communication skills; good logical reasoning ability; good negotiation skills; teamwork and dedication.

Requires at least 2 years of experience in general management or production positions.

Requires training in the unit's job and proficiency in the job.

"Holds a technical secondary school diploma or above, with more than 2 years of relevant work experience; accepts relevant professional training; has a good sense of quality and environmental awareness and communication skills;"

Special authorization: the authority to review process documents.

General authorization: ※ Technical department management authority; ※ Authority to propose quality improvement suggestions; authority to propose internal improvement suggestions; ※ Authority to evaluate and assess the work of subordinates; ※ Authority to review and approve PPAP; ※ Authority to stop and report environmental and safety hazards; ※ Authority to participate in incentive activities.

Complete production tasks on time and with quality according to company requirements.

1. The activity area should be properly marked, clean and free of debris, and tool cabinets and lockers should be unified and placed in designated locations.

2. Production equipment should be clean and free of dust and oil stains. Daily inspections of production equipment should be conducted, and inspection records should be archived.

3. Are there any unused items on the workbench of the production equipment that are difficult to store? Employees should not be late or leave early, and should not leave the work area at will during working hours.

4. Workshop employees should follow the three-inspection system of "self-inspection, mutual inspection, and special inspection". Personnel and turnover vehicles should travel within the designated channels without crossing the line. Operators are not allowed to use scrap as qualified products; unqualified products in the production site should be stored according to regulations and have obvious markings. Products dropped on the ground during the production process should be treated as defective products.

5. Maintain a neat appearance and not allowed to wear slippers, vests, or shorts; follow job requirements, wear work permits neatly, and not wear work clothes casually.

6. Employees with long hair should tie their hair or wear a hat while working.

7. There should be no eating snacks, having breakfast, sleeping, chatting, reading novels and magazines, doing personal matters, gambling, causing trouble, fighting, and other phenomena in the production site.

8. Observe labor discipline and learning regulations, handle leave procedures in advance if unable to work due to reasons, do not be late, leave early, or be absent without reason.

9. Strictly follow the requirements of the team leader.

10. Actively participate in company employee incentive activities.

11. Responsible for correctly implementing the environmental operation rules related to the position; responsible for emergency response according to the emergency plan for relevant safety accidents; participate in environmental accident reporting and investigation and handling.

Familiar with product-related knowledge; understanding of quality management system knowledge and application.

Hardworking and dedicated; teamwork and dedication.

At least one year of work experience, accept relevant professional training, and have a valid operating certificate.

Requires training in the unit's job and proficiency in the job.

Special authorization: ※ Authority to propose quality improvement suggestions; ※ Authority to reject processing materials transferred to this process if they are found to affect the quality of this process; ※ Authority to stop and report environmental and safety hazards; ※ Authority to participate in incentive activities.

Responsible for the implementation of the company's annual internal audit and subsequent verification of corrective actions.

1. Actively participate in training and strive to improve personal professional level.

2. Diligently and actively complete the company's internal audit work (product audit, process audit, system audit).

3. The audit team leader conducts the annual internal audit plan at the beginning of each year, and conducts audits according to the plan in a fair, just, and open manner.

4. Follow up on the follow-up work of the audit and verify the rectification of non-conformities. Ensure the effective operation of the management system.

Has a bachelor's degree or above.

1. Able to correctly perform the company's internal audit work based on ISO16949:2016, familiar with applicable quality management standards and relevant national laws, regulations, and norms, and proficient in the use of the company's corresponding quality management system documents.

2. Have strong organizational management and comprehensive evaluation abilities, be able to solve professional problems during the audit process, and develop appropriate inspection forms, record audit results, and correctly formulate non-conformities, proving the ability to use relevant audit documents for internal audits.

Has more than three years of relevant professional work experience in the industry; qualified through training organized by the unit.

Special authorization: ※ Authority to propose quality improvement suggestions; ※ Authority to reject processing materials transferred to this process if they are found to affect the quality of this process; ※ Authority to stop and report environmental and safety hazards; ※ Authority to participate in incentive activities