Rosanne Machado Email & Phone Number

Rio De Janeiro, Rj, Br

Rio De Janeiro Area, Brazil

- Internal / External Audits to evidence of compliance with the Management System and standards - ISO 9001 / 14001 / 45001 / ISM Code / ISPS Code;- International Audit performed in Houston - Internal Control over Financial Reporting;- Suppliers Qualification Process (Audits, Performance Appraisal) according to ISO 9001:2015;- Management Review annual report/presentation/meeting;- Support to the Group in the development of Global Enterprise Management System procedures and instructions;- Issuance & Follow-up of all Audits;- Corrective / Preventive Actions, Recommendations and Observations monitoring;- Management Monthly Reports;- Responsible for Quality awareness, trainings, workshops;- Lessons Learned - identification and addressing;- Client Satisfaction surveys;- Inputs in Q-Pulse, AMOS system and database all registers of Internal Audits, Corrective and Preventive actions;- Quality Tools – Coaching;- Quality Induction to new employees;- Monthly management reports - Dashboard;- Responsible for training and development internal auditors’ team;- Responsible for implementing quality awareness sessions / presentation, training, workshops;- Business Process Improvement Report (BPIR) – application of the opportunity’s improvement tool on Management System;- Customer Satisfaction Surveys.

Rio De Janeiro Area, Brazil

Lead auditor responsible for coordination and execution of Natural Gas and LNG Measurement and Quality Systems Audit (Schedule, Execution and generation of quality and audit reports) according with regulatory standards, contracts and terms of commitment inherent of Natural Gas System / Measurement and Quality Natural Gas Logistics and their carriers (Transpetro / TBG / GTB). Responsible for the certification of the metrological reliability by assessing the compliance of installations of gas pipelines to relevant standards and design (as built);- Lead auditor responsible for assessment and systematic documentation used by the audited for the consolidation of measuring volumes and for the maintenance and calibration of equipment and instruments of measurement systems for Natural Gas and LNG;- Implement the Measurement Management System (SGMed) at E & P-ENGP / IPP / PMF (Petrobras) and its Operation Units, based on ISO 10012:2004 and according to the RTM approved by Joint Ordinance ANP / Inmetro No. 1 - Oil and Gas Measurement Systems (Tax, Appropriation and Operational);- Lead auditor responsible for audit the Management System and Facilities of E&P Operational Units to verify compliance with ISO 10012: 2004 in accordance with Joint Ordinance ANP / INMETRO No. 1/2000;- Perform Internal Audit on management GE-LPGN / OLGN / MQD (Petrobras) based on ISO 10012 and ISO 9001;- Perform audit in Transpetro, TBG and E & P / ABAST Natural Gas Measurement Stations upon request of management GE-LPGN / OLGN / MQD (Petrobras), according to ISO 9001, ISO 10012, Joint Ordinance ANP / INMETRO nº1, AGA 3 , AGA 7, AGA 9, among others, checking the compliance of the measuring station for Custody Transfer purposes;- Development of Audit Plan for Natural Gas Measurement Systems Petrobras;- Implementation of the management system checklists (Management, Measurement and Quality) and Quality Measurement (QMS and SGM); development and monitoring of Quality Indicators;

Rio De Janeiro Area, Brazil

- Development of Quality Assurance as lead auditor (audits, verification, analysis and quality documentation control, development and follow up non-conformance reports, development management report, quality assurance documentation control of subcontracts companies);- Quality Coordination of Certification and Documentation to P43 – FPSO Barracuda (Rio de Janeiro) & P48 – FPSO Caratinga (Angra dos Reis/RJ);- Coordination and control of all platform’s certificates in DPC (Directorate of Ports and Coasts) and with ABS (American Bureau of Shipping); Training based on ISO 9001;- Development of procedures and work instructions; procedures, Quality Plan and Quality Inspection analysis & approval and; Implementation, execution, follow up and inspection of development and execution of Data Book of construction;- Technical and documentation support to Quality Assurance group offshore.

Rio De Janeiro Area, Brazil

- Lead Auditor of quality management system in all production / fabrication line of the soft drink process from the raw material to the final product (soft drink into the bottle) at all plants (87 unities) of the Coca-Cola Company in Brazil.

Master Of Business Administration (Mba), Total Quality Control Managemen

Bacharelado, Chemistry