About Aline
French
Native or bilingual
Experience
- QUALITIA CertificationISO 9001 – 14001 - 45001 Certification AuditorApril 2024 - Today (2 years and 2 months)Main Responsibilities:
- Conduct certification audits according to ISO 9001 (Quality), ISO 14001 (Environment), and ISO 45001 (Occupational Health and Safety) standards.
- Assess the conformity of management systems to regulatory requirements and identify gaps.
- Conduct interviews and on-site verifications to attest to the application of processes and system effectiveness.
- Prepare detailed, structured audit reports compliant with certification body requirements.
- Maintain impartiality and objectivity in evaluating audited companies.
Key Skills:✅ Third-party certification audit✅ Mastery of ISO 9001, 14001, 45001 standards✅ Factual analysis and audit evidence management✅ Rigor and adherence to audit principles (ISO 19011) - QUALITIA CertificationQUALIOPI Certification AuditorJanuary 2021 - Today (5 years and 5 months)Main Responsibilities:
- Conduct QUALIOPI certification audits in compliance with the National Quality Standard (RNQ).
- Evaluate training organizations, CFAs, VA E, and CBC, verifying the application of the 7 criteria and 32 indicators of the standard.
- Perform document analysis and interviews with organization managers to attest to conformity and continuous improvement.
- Prepare clear and detailed audit reports, identifying any gaps and providing recommendations for conformity.
- Adhere to impartiality requirements and audit procedures defined by the labeling body.
Key Skills:✅ QUALIOPI certification audit✅ In-depth knowledge of the National Quality Standard✅ Rigor in document analysis and interviews - COFRACTechnical Evaluator for COFRAC - ISO 14001/9001/ 45001 Certification SectionJanuary 2020 - Today (6 years and 5 months)Main Responsibilities:
- Evaluate certification bodies according to ISO/IEC 17021, ensuring their competence and conformity for ISO 9001, 14001, and 45001 certification.
- Audit the auditing practices and certification processes of accredited organizations, analyzing their methodology and adherence to regulatory requirements.
- Review accreditation files, audit plans, and certification reports to ensure rigorous application of COFRAC criteria.
- Observe on-site audits, accompanying certification body auditors to assess the conformity of their evaluations.
- Prepare detailed evaluation reports with recommendations and decisions on granting or maintaining accreditation.
Key Skills:✅ Evaluation of certification bodies according to ISO 17021✅ Verification of conformity of ISO 9001, 14001, 45001 certification audits✅ Analysis of certification processes and impartiality✅ Preparation of evaluation reports for accreditation
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Education
- IRCA ISO 9001SGS2017Description : Formation approfondie sur l’audit des systèmes de management de la qualité selon ISO 9001:2015, en conformité avec les exigences de la norme ISO 19011 (lignes directrices pour l’audit) et ISO/IEC 17021. Compétences acquises : ✅ Planification, réalisation et suivi d’audits de certification ISO 9001 ✅ Application des principes et techniques d’audit selon l’IRCA ✅ Analyse des processus et évaluation de la conformité aux exigences normatives ✅ Rédaction de rapports d’audit détaillés et communication des constats
- Master QHSE (Work-Study)2012Master QHSE en apprentissage