Diana Herrera Email and Phone Number

CAPA Coach and trainer.Support during internal and external audits.

Provide training, participate in process improvement projects (Lean manufacturing), support production line in every day quality decisions. Bracketing, disposal and investigations about non conformances.Statistical Analysis, Change management and Validation.Participation in CAPA cross functional teams, CAPA investigation, implementation, status update, and Verification.

Review and improvement the processes of all the company.Elaborate standard work instructions about the different department processes.Management the company software like Insightly and Oasis.Provide coaching about the process procedures and the software uses.Implement improvement proyects.

• Perform improvement tests (DOE) and results analysis about new materials or new work methods. • Elaborate standard work instructions about process of different departments. • Elaborate defects manuals to ensure the correct identification on the process.• Provide coaching to the new employers about 5s program and defect manual.• Implement a quality evaluation program about knowledge of inspectors for the correct classification of the product. • Do the finished product approved test, for every invoice and communicate the results to the manager for approval. • Assist 5s program to improvement the audit process.

• Improve cleaning processes with a gap analysis from corporative politics and BMPs (GMS Excellence Recognition Awards). • Elaborate cleaning and operative SOPs, and provide coaching to the personal. • Perform audits to ensure that the processes were in order with the procedures, and the procedures in order with the politics and BPM, • Participate on elaboration and execution of cleaning validations and verifications. • Participate on TRA (Risk Analysis of a multidisciplinary group) program like a Production member.

• Reduce the scrap in a production line with the standardization of the better method of operate a machine. • Reduce the set up time whit a failures/solutions manual, and a lubrication points Poka Joke.• Assist on the implementation of the new production system of the company.• Develop Excel Macros for the information of turn change to the production coordination. • Elaborate pictorial standard work instructions.• Participate on a Kaizen workshop for reduce a scrap of a production process.

• Develop Excel Macros to improve the Exportation process.• Creation of a procedures manual of the Company.• Coordinate the local transport, elaborate routes, statistical analysis of data.