Audit

Alexandru TUDOSE provides audit services:

  • Internal Audit
  • Supplier audit (second party audit)

Internal audit


  • Plan the internal audit
  • Conduct through assessments of your organization’s quality management system processes and verify compliance with ISO 9001, IATF 16949 and customer-specific requirements
    • or conduct an internal audit for your integrated management system according to IATF 16949, ISO 9001, customer-specific requirements, ISO 27001, ISO 14001 and ISO 45001 requirements
      • Coordinates team members
      • Evaluate risks
      • Identify areas for improvement
  • Document all findings and issue detailed audit report
  • Conduct follow up audit

Second-party audit


  • Provide support for your organization to perform supplier-risk analysis
  • Plan second-party audit by considering the risk level of organization’s project and the supplier
  • Conduct through assessments of your organization’s quality management system processes and verify compliance with ISO 9001, IATF 16949 and your organization specific requirements by:
    • Coordinates team members
    • Focus on specific elements relevant to your business needs
    • Evaluate the risks related to your supplier’s processes
  • Document all findings and issue detailed audit report

Experience


Since 2006 performing internal audits as Process and Product auditor in an automotive international company.

2008: first internal audit performed for a first supplier automotive company according ISO 9001 requirements.

2008-present: performing internal audits for first tier suppliers against IATF 16949/ ISO 9001,ISO 14001, ISO 45001 and customer-specific requirements. Internal audit services provided for first tier suppliers like Bamesa Otel, CIE Automotive-sun roofs division, Carl Composites-Engineering, Nobel Automotive..

2023: start collaboration with Dekra for the assessment of integrated management systems (ISO 9001, ISO 14001, ISO 45001). Assessments for factories in the automotive and other industries.

2024: first audit performed according to ISO 27001 requirements (Information Security Management System) for a software developing company.

Qualifications


  • Audit process according to ISO 19011 Download Diploma
  • Guidelines, framework and process for managing risk according to ISO 31000 – Download Diploma
  • Quality Management System Internal Auditor according to IATF 16949 – 2020, issued by Dekra Download Diploma
    • Environmental Management System Internal Auditor according to ISO 14001- 2021, issued by Dekra Download Diploma
    • Occupational Health and Safety Management System Internal Auditor according to ISO 45001 – November 2019 Download Diploma

Related qualifications


Quality Management System

Implementation and improvement of Quality Management System issued by Bureau Veritas – 2024 Download Diploma

Specialist for Quality Management Systems issued by TUV Rheinland – 2005 Download Diploma

Information Security Management System

IT Security Management Systems Specialist according to ISO 27001 issued by TUV Austria – 2023 Download Diploma

Core tools


Advanced Product Quality Planning and Control Plan, SPC, MSA, FMEA then follow Problem Solving Training (8D) – Core Tools Diploma, Upgrade to 2024 APQP and Control Plan Diploma.

AIAG VDA FMEA version 2019 Diploma issued by Dekra, Reverse FMEA issued by Dekra.

Problem Solving – 8D – Download Diploma.

Trainings Period: September – October 2018 provided by Dekra.

Process audit


Process Auditor according to VDA 6.3 issued by TUV Austria.

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