Cleiton Melo Email & Phone Number

São Caetano Do Sul, Sp, Br

São Paulo, Brasil

Working in the remote system.☑Conduct risk estimates and implement appropriate security controls to mitigate identified risks☑Develop and maintain information security policies, standards and procedures☑Coordinate internal and external audits to verify compliance with applicable standards and regulations☑Promote information security awareness and training programs☑Monitor and report the performance and effectiveness of the ISMS☑Identify and implement improvement… Show more Working in the remote system.☑Conduct risk estimates and implement appropriate security controls to mitigate identified risks☑Develop and maintain information security policies, standards and procedures☑Coordinate internal and external audits to verify compliance with applicable standards and regulations☑Promote information security awareness and training programs☑Monitor and report the performance and effectiveness of the ISMS☑Identify and implement improvement opportunities to improve the organization's security positioning Show less

Sorocaba, São Paulo, Brasil

Management, planning, execution of first and second party audits and customer audits, maintenance of the Quality Management System, analysis, preparation and review of QMS documents and monitoring of KPIs.Working with the frameworks ISO 27001, ISO 14298, NBR 15540, CQM, PCI (Payment Card Industry) (Card Quality Management) and Itaú Baseline bankWorking with the frameworks ISO 27001, ISO 14298, NBR 15540, CQM, PCI (Payment Card Industry) (Card Quality Management) and Itaú Baseline bank… Show more Management, planning, execution of first and second party audits and customer audits, maintenance of the Quality Management System, analysis, preparation and review of QMS documents and monitoring of KPIs.Working with the frameworks ISO 27001, ISO 14298, NBR 15540, CQM, PCI (Payment Card Industry) (Card Quality Management) and Itaú Baseline bankWorking with the frameworks ISO 27001, ISO 14298, NBR 15540, CQM, PCI (Payment Card Industry) (Card Quality Management) and Itaú Baseline bank. Working in a Hybrid system.Principais resultados alcançados:☑Classificação B na auditoria CQM (Card Quality Management) do cliente Mastercard☑Planejar e realizar a auditoria anual do PCI☑Auditoria de supervisão da ISO 27002:2022☑Auditoria de implementação da ISO 27701:2019 Show less

Indaiatuba

Managing project for the OEM Stellantis inside of MHBR customerManaging the offering quotation process, with cross funcional team using the tool Contact ElementsManaging cross fuctional teams, multitasking projects of new parts developementSearching for the best optmization, observing the triple restriction of, time, cost and risksystem and for engineering records necessary for MRP.Main results achieved:☑Approval of the customer Stellantis EU for the development… Show more Managing project for the OEM Stellantis inside of MHBR customerManaging the offering quotation process, with cross funcional team using the tool Contact ElementsManaging cross fuctional teams, multitasking projects of new parts developementSearching for the best optmization, observing the triple restriction of, time, cost and risksystem and for engineering records necessary for MRP.Main results achieved:☑Approval of the customer Stellantis EU for the development of project of new filtration system☑Accomplished the mapping of the assets to delivery leverage for the new owner of the brand Show less

Indaiatuba, São Paulo, Brasil

Managing and building the projects deliverables under the role of quality.Cost estimation for control and inspection devicesCreation of work instruction and process control planMain results achieved:☑Managed the and achieved requirements the ramp up quality gates of the new products☑ On time attendeces of all internal events of SOP

Itu, São Paulo, Brasil

Responsible for the quality assurance and control department. Responsible for the QMS. People management, project management. Customer service and supplier development.Main results achieved:☑Management of the QMS to comply with IATF 16949:2016 and ISO 9001:2015 standards in two units in SP and RS☑Attendance to customers in audits, strategic planning with interaction with the headquarters in the USA.

Suzano, São Paulo, Brasil

Responsible for managing, maintaining and improving the QMS and supporting the EMS, user responsible for document control. Responsible for planning and conducting audits of third-party systems and also for internal audits. The analysis is a breakdown of corporate and customer-specific requirements (Tier 1). Working in two of the organization's manufacturing units in Brazil.Main results achieved:☑ Management of the QMS to comply with IATF 16949:2016 and ISO 9001:2015 standards in… Show more Responsible for managing, maintaining and improving the QMS and supporting the EMS, user responsible for document control. Responsible for planning and conducting audits of third-party systems and also for internal audits. The analysis is a breakdown of corporate and customer-specific requirements (Tier 1). Working in two of the organization's manufacturing units in Brazil.Main results achieved:☑ Management of the QMS to comply with IATF 16949:2016 and ISO 9001:2015 standards in two units in SP and RS☑Attendance to customers in audits, strategic planning with interaction with the headquarters in the USA. Show less

Indaiatuba, São Paulo, Brasil

Responsável pelo planejamento, monitoramento e manutenção do SGQ, de acordo com IATF 16949:2016 e suporte ao SGA. Key user SAP em gerenciamento e controle de documentos, responsável por obter, analisar e implementar requisitos específicos do cliente e conduzir auditorias de clientes. Membro do comitê do programa de excelência 7S. Responsável pelo planejamento e condução de auditorias de sistemas terceiros e auditorias de segunda parte e também por auditorias internacionais do processo VDA 6.3… Show more Responsável pelo planejamento, monitoramento e manutenção do SGQ, de acordo com IATF 16949:2016 e suporte ao SGA. Key user SAP em gerenciamento e controle de documentos, responsável por obter, analisar e implementar requisitos específicos do cliente e conduzir auditorias de clientes. Membro do comitê do programa de excelência 7S. Responsável pelo planejamento e condução de auditorias de sistemas terceiros e auditorias de segunda parte e também por auditorias internacionais do processo VDA 6.3, auditorias escalonadas e organizador de auditorias de produtos SGQ e EMS. Membro do comitê do plano de sugestões.Principais resultados alcançados:☑Certificações Ford Q1, certificação MMOG, certificação BIQS GM☑Implementação e Manutenção da IATF 16949:2016 Show less

Indaiatuba, São Paulo, Brasil

Responsible for planning, monitoring and maintaining the QMS, in accordance with IATF 16949:2016 and supporting the EMS. SAP key user in document management and control, responsible for obtaining, analyzing and deploying specific customer requirements and for conducting customer audits. Member of the 7S excellence program committee.

Itu, São Paulo, Brasil

Supervision of quality assurance and control teams.Coordination for implementation of the Quality and Environmental Management System.Reporting to senior management and the board responsible for the performance of the department and the management system and the main related KPIs.Preparation and control of the department's annual budget forecast, budget.Coordination of supplier audits in the product development and approval process.Management of new product development… Show more Supervision of quality assurance and control teams.Coordination for implementation of the Quality and Environmental Management System.Reporting to senior management and the board responsible for the performance of the department and the management system and the main related KPIs.Preparation and control of the department's annual budget forecast, budget.Coordination of supplier audits in the product development and approval process.Management of new product development projects, risk management in decision making.Development of control teams, development of strategic positions.Customer service, development of strategic suppliers.Conflict resolution, people management, risk management.Main results achieved:☑Recommendation for ISO/TS 16949, ISO 9001, ISO 14001 certification.☑Obtaining an AA grade with 100% in the welding audit for the Toyota client.☑Budget reduction in fiscal years 2013 and 2014.☑Training and development of quality assurance and control teams.☑Development of the local supply chain for the 2014 Corolla project.☑Development of the physical analysis and dimensional analysis laboratory.☑President of Internal Accidents Prevention Show less

Itu, São Paulo, Brasil

Document control, control of the management system and guarantee activities, quality control and management with customers and suppliers, multiplication of knowledge among quality employees, planning and preparation of training and documentation of the management system.Knowledge of Toyota's quality policies, use of Toyota's own methodology (SQAM).Preparation for customer and management system audits.Control and use of control devices to control stamped parts and assembled… Show more Document control, control of the management system and guarantee activities, quality control and management with customers and suppliers, multiplication of knowledge among quality employees, planning and preparation of training and documentation of the management system.Knowledge of Toyota's quality policies, use of Toyota's own methodology (SQAM).Preparation for customer and management system audits.Control and use of control devices to control stamped parts and assembled assemblies.Quality time leadership, control activities.Main professional results:☑Review of the change management procedure.☑Planning acquisition activities for the laboratory.☑Responding to 100% of customer incidents on time. Show less

Itu, São Paulo, Brasil

Responsible for the APQP management process and for obtaining the PPAP result, through the organization of multifunctional teams. I was responsible for preparing information, negotiating requirements with customers, and also responsible for uploading all information into the Datasul ERP system and for engineering records necessary for MRP.Main results achieved:☑Reduced setup time on presses and increased productivity on saws in the MAVA department

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