Compliance and Training Administrator

Objective People
£20,000 - £24,999
13 Jul 2019
17 Jul 2019
Contract Type
Full Time
Job Title:


Hours of Work:

Monday to Thursday 08.30am - 5.00pm

Friday 08.30am to 4.30pm (with 1-hour lunch)


Manufacturing and Compliance

Job Purpose:

To ensure that the site maintains and complies with all regulation and compliance activities maintaining all accreditations.

To oversee and contribute to site health and safety activities whilst maintaining regulatory frameworks.

Point of contact for Colleges (once assigned), Managers and Apprentices to ensure smooth and consistent communications of program / individuals performance monitoring.

To control, develop and support the learning activities within Manufacturing including maintenance of skills matrices and Apprenticeship learning programs.

  • Conduct and report weekly BRC audit for the site, following up on actions raised
  • Challenge employees to ensure BRC/GMP policies are adhered to
  • Conduct weekly glass and brittle plastic audit
  • Circulate internal audits schedules to auditors
  • Maintain the document control system for the site
  • Assist in the waste management system for the site
  • Ensure internal audits are completed on time
  • Action observations and NCRs from internal audits
  • Assist in updating and maintaining the company's ISO and BRC standards and internal manuals
  • Assist in executing all external standard audits for the site
  • Attend meeting for environmental & energy standard and circulate minutes
  • Maintain and update the environmental procedures
  • Assist in organising training for ISO and BRC standard updates as required
  • Conduct audits as assigned
  • Report and follow up on breakage incidents
  • Complete the CofA for customers
  • Complete, manage and maintain all records of calibration
  • Dealing with external calibration suppliers
  • Submit monthly report on audits completed, outstanding action and status
  • Follow up with interested parties on outstanding actions for all internal and external audits

  • Maintenance of training matrices for Manufacturing and Engineering departments.
  • Liaise with HR to manage the Apprenticeship programs to ensure correct alignment with colleges and associated courses meet the needs of the student and the employer.
  • Liaising with internal trainers to provide training in line with skills matrix and personnel development.
  • Maintaining administration of apprentice internal program of development
  • Drive training objectives to ensure internal and external targets are met in the correct timely manner.
  • Uploading information and maintenance of training database (in HR Assistant absence)
  • Liaising with HR Assistant arranging external provider courses (which have been approved and financially signed off) for manufacturing and engineering personnel such as polymer qualifications, which may not be directly associated with the Apprenticeship program.
  • With the assistance of HR Department, arrange hotels and travel arrangements for external course where required
  • During audits provide evidence of training activity and outcomes to auditors and customers
  • With HR ensure that all annual refresher training (i.e. GMP) is completed for all employees

Generic Health & Safety Responsibilities:
  • The Job Holder must, always, undertake tasks with due regard to the health and safety of themselves, their co-workers and visitors, following Company Safe Working Practices and all hygiene rules.
  • Employees must plan and perform their work in accordance with the Company Safety, Health and Environmental Policy, standards and procedures; and in compliance with statutory provisions.

Generic Responsibilities:
  • Comply with all corporate policies and procedures within the organisation.
  • Alert management immediately of any significant changes to business risks and internal controls effectiveness.
  • Notify management and/or Human Resources immediately of any breach.

Person Specification:

Core Competencies:
  • Adaptability
  • Communication skills
  • Customer Orientation
  • Judgement
  • Managing Risk
  • Personal accountability/ownership
  • Quality of work
  • Good Team Player
  • Reliable, willing to take responsibility.

Job Specific Competencies:
  • Technical knowledge of product & processes
  • Knowledge of Quality systems.
  • Full knowledge of Industry Standards
  • Trained and competent auditor
  • Good written and spoken communication skills in order to explain compliance processes to a range of people and to give presentations to groups.
  • Problem Solving/Analytical Skills

Technical Skills, Knowledge, Systems Knowledge (and associated skill level)
  • Microsoft office suite applications
  • Good knowledge and understanding of apprenticeship programs and levy registration and drawdown

Academic/Professional Qualifications (or equivalent qualifiers)
  • Knowledge of the ISO and BRC Standards
  • Trained Auditor
  • IOSH trained
  • Educated to GCSE Grade C (4) level (min) with English or Maths (or equivalent qualification)
  • Training qualification is desirable but not essential