En - CV Patricia Negrao Cruz

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Patrícia Negrão Cruz

Brazilian, 31 y
Tel. / WhatsApp: (41) 98795-6658
Email: patricianegraocruz@gmail.com
R. Joao Antunes Branco 290 – Barreirinha (Cachoeira condominium – Sobrado 16)

▪ Legal Member ANPPD (National Association of Data Privacy Professionals)


▪ ABNT Member (Brazilian Quality Committee ABNT/CB-25)
▪ Lead Auditor in Quality Management System – IRCA 17929
▪ Lead Auditor in INTEGRATED Management System ISO 9001 14001 and 45001 – IRCA 16985

OBJECT

(availability to change city and/or state)

Acting in the Integrated Management System (ISO 27001:2013 / ISO 9001:2015 / ISO 14001:2015 / IATF 16949 / PBQP-H
Siac Level A and OHSAS 18001, current ISO 45001:2018). Having the development of my skills, the generation of results in
the management of Processes, enabling a qualitative and quantitative growth for the company, obtained in my graduations in
higher education and in previous professional experiences in Integrated Management System in the NBR´S.

ACADEMIC EDUCATION

• Lead Auditor in Quality Management System - IRCA 17929 Certificate


• Lead Auditor in ISO 9001 14001 and 45001 INTEGRATED Management System – IRCA 16985 Certified
• Occupational Safety Technician. LITERATUS CENTER, completed in 2009.
• Management Processes, FAEL EAD - completed in June, 2019.
• Bachelor in Law. FAE University Center - PARANÁ, completed in December 2014
• MBA in QHSE - Quality, Safety, Environment and Health, Candido Mendes University

ACADEMIC FORMATION IN PROGRESS

• Lead Auditor ISO 37001:2016 (Anti-Bribery Management)


• MBA in Quality Engineering – 2021, Grupo Educacional Faveni
• Teaching in Higher Education – 2021, Grupo Educacional Faveni

PROFESSIONAL EXPERIENCE

● 2023 March – current - BUBAMASTER AUTOMOTIVE MACHINING


Service Provider - Legal Entity / SGI Coordinator
Main activities: Process audits in quality control and assurance to ensure compliance with customer specifications and
requirements, encompassing the five methodologies that are part of Core Tools: APQP, PPAP, P-FMEA AIAG & VDA,
MSA and CEP.

Monitor all quality processes and procedures that involve good practices that aim to reduce risks in transport and
distribution operations; Support the commercial department in meeting the requirements of contracts and KPI's; audit and
guide the other scope processes; other activities relevant to the function.

● 2022 July – Feb 2023 – MCP TRANSPORTES


Service provider - Legal Entity / Quality Supervisor
Main activities: Monitor all quality processes and procedures that involve good practices that aim to reduce risks in
transport and distribution operations; Support the commercial department in meeting the requirements of contracts
and KPI's; audit and guide the other scope processes; other activities relevant to the function.

● 2021 Dec – July 2022 – INSTITUTO ICTS


PL Quality Analyst
Main activities: Monitor all quality processes and procedures involving product processing, in accordance with
current legislation and established standards, in order to guarantee quality in projects; Support the commercial
department in meeting the requirements of contracts and KPI's; audit and guide the other scope processes; other
activities relevant to the function.

● 2019 July - Current (independent projects) - INDEPENDENT BUSINESS CONSULTING

Independent Consultant and Commercial Auditor for Closing Consultancies ISO PJ


Main activities: in the commercial area, I develop and close proposals for ISO/NBRS consultancies. I develop according to
demand, business courses and training, corporate workshops, seminars and lectures addressing subjects relevant to various
technical areas of management.

● 2018 Feb. - August 2018 – CITY HALL OF PLANALTINA DO PARANÁ – PARANA

Director of Planning. (letter of recommendation).


Main activities: Leading the strategic positioning process, supporting the board in business opportunity analysis, designing
policies and processes, creating the area's flows. Survey and analysis of information on economic and financial aspects.
Action plans. Management reports.
● 2017 August – Feb. 2018 – CITY HALL OF PLANALTINA DO PARANÁ – MUNICIPAL SECRETARY OF
HEALTH – PARANA

Director of the Municipal Health Secretariat – SEMSA PARANÁ.


Main activities: Coordinate and lead the work inherent to the Municipal Health Department in legal terms, organize,
guide, lead all activities, involving the Health Center - UBS, Hospitals, enforce health legislation at the municipal level,
in accordance with the current health legislation, norms of municipal postures related to health, as well as performing
other activities by Executive Decree, in the development of the direction of the Health Department.
● 2016 Jan. – 2016 May. - ALMEIDA E BARRETO ADVOGADOS
LAW internship, labor area (letter of recommendation).
Main Activities: Preparation of pleadings, procedural follow-up before the courts, study of legal theses and doctrines,
verification and monitoring of electronic processes through websites (state, federal, labor PJE), preparation of various
manifestations and simple and more complex tasks, filling out and collecting cost and fee forms, monitoring
administrative processes in all spheres, feeding the LAW Office system and preparing procedural progress reports.

● 2013-2015 - MCW Construções - Execution of building works, basic sanitation, road works and special works of
art.
Quality Analyst - SGI, in NBR`s ISO 9001/ PBQP-H Siac Level A.
Main activities: Manager of the department, preparation of documents (Procedures, Flowcharts, Work Instruction...),
Identification and monitoring of Non-Conformities and opportunities for Improvements, Planning, Preparation and
monitoring of certification audits, internal and external, (System BVQI), Preparing documents to be sent to service
providers, Monitoring PGI Actions and Indicators, Support in SGI Critical Analysis, conformity assessment of project
Inputs, Measurement and monitoring processes Planning of project preparation Verification of PBQP project -H Siac
Level A.

• 2011-2013 – Panasonic do Brasil


Quality Assurance Analyst - SGI, in NBR`s ISO 9001 / ISO14001 - ISO / TS 16949 and OHSAS 18001.
Main activities: Co-responsible for the Implementation of ISO/TS 16949 at Panasonic do Brasil (MANAUS – SJC),
preparation of documents (Procedures, PGR, Spreadsheets of Environmental Aspects and Impacts, Flowcharts, Work
Instruction...), Identification and monitoring of Non-conformities and opportunities for Improvement, Planning, Preparation
and Monitoring of certification audits, internal and external, (BRTUV System), updating of the Legal Requirements
Database (Applicable External Legislation and Documentation), Preparation of sending documents to providers of services,
Monitoring of PGI Actions and Indicators, Support in Critical Analysis of the SGI, Environmental and Operational Licensing
(IBAMA, IPAAM, SEMMAS, SEMULSP, CRQ, ANTAQ, CREA), Environmental and Occupational Safety Survey,
Coordination of Selective Collection in conjunction with Waste Management, Monitoring of Disposal and Loading of solid
waste.

● 2010-2011 – Construtora Parente Andrade

Supervisor/Auditor of the Integrated Management System - SGI, in NBR`s ISO 9001/ISO14001 and OHSAS 18001.
Main activities: Preparation of documents (Procedures, PGR, Spreadsheets of Environmental Aspects and Impacts,
Flowcharts, Work Instructions...), Identification and monitoring of Non-Conformities and opportunities for Improvements,
Planning, Preparation and Monitoring of certification audits, internal and external, (Bureau Veritas System), updating the
Legal Requirements Database (Applicable External Legislation and Documentation), Preparing documents to be sent to
service providers, Monitoring PGI Actions and Indicators, Support in SGI Critical Analysis, Environmental and Operational
Licensing (IBAMA, IPAAM, SEMMAS, SEMULSP, CONSELHO REGIONAL DE QUÍMICA, ANTAQ, CREA-ART),
Environmental and Occupational Safety Survey, Coordination of Selective Collection in conjunction with Waste
Management, Monitoring of Disposal and Loading of solid waste.
● 2009-2010 – Construtora Parente Andrade
Auxiliary Work Safety Technician.
Main activities: Occupational Safety Training and Instruction, Integration of new employees, Ergonomic Risk Assessment,
Operational Monitoring by the Petrobras, Transpetro and HRT Oil & Gas system, Elaboration and Participation in CIPA,
Issuance of CAT, Elaboration of Report and Investigation of Accidents, Elaboration of Procedures, APR and Safety
Instruction, DDS coordination, Inspection of Extinguishers, PPE`s and Fire Fighting Equipment.

QUALIFICATIONS AND PROFESSIONAL ACTIVITIES

• INTERNAL AUDITOR ISO 27001:2013 - QUALIMASTER CONSULTORIA


• CORE TOOLS: APQP, PPAP, P-FMEA AIAG & VDA, MSA AND CEP.
• ISO37301 AND ISO37001 INTEGRATED MANAGEMENT SYSTEM INTERNAL AUDITOR - QUALIMASTER
CONSULTORIA
• INTERNAL AUDITOR IATF 16949 – QUALIMASTER CONSULTORIA
• ENVIRONMENTAL LEGISLATION – FIEAM
• COMPLIANCE AUDIT IN LEGAL REQUIREMENTS OF THE INTEGRATED MANAGEMENT SYSTEM SGI –
CTSGI
• INTEGRATED SOLID WASTE MANAGEMENT AUDIT – STATE SECRETARY FOR THE ENVIRONMENT AND
DEVELOPMENT (SDS)
• INTERNAL AUDITOR OF THE INTEGRATED MANAGEMENT SYSTEM – SGI NAS NBR`S ISO 9001:2008 /
ISO14001 AND OHSAS 18001 - MB CONSULTORIA

• ENGLISH - INTERMEDIATE (NUMBER ONE, 7 YEARS, COMPLETION IN DEC 2021)


• DEALING WITH NON-COMPLIANCE - MB CONSULTORIA / FIEAM
• BASIC TOOLS APPLICABLE TO THE AUTOMOTIVE SECTOR: PAPP/ CEP / MSA – GUILHERME ROMBOLI
CONSULTORIA
• AUDIT CONCEPTS – GUILHERME ROMBOLI CONSULTORIA
• INTERPRETATION OF REQUIREMENTS OF NBR`S ISO 9001, ISO 14001 AND OHSAS 45001 – MB
CONSULTORIA
• JUNGLE SURVIVAL (SALVAGE) - BRAZILIAN ARMY

ADDITIONAL INFORMATION

 Own car.
 Willingness to travel.
 Availability to change city or state.

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