Key Responsibilities
- Quality System & Standard Governance
- Establish, review and maintain AllAce QA audit checklist, NCR / CAPA workflow, CCTV monitoring protocol, scoring matrix and Halal compliance standards.
- Align standards with Malaysia food safety regulation and Halal requirements.
- Update SOP audit criteria when new menu items / processes / promotions are launched.
- Maintain QA document control: version control for all QA forms, checklists, evidence archive (CCTV clips, photos, NCR records) and ensure records are retained for required regulatory retention period.
- Conduct periodic review of QA checklist to remove redundant items and add new risk points identified from incidents, complaints or regulatory updates.
- QA Programme & Resource Planning
- Design monthly audit & CCTV sampling plan for all outlets across KV, Melaka & Johor; define sampling frequency and risk-based priority (high-risk outlets get more frequent CCTV / physical audit).
- Plan travel schedule for physical unannounced audits; allocate monitoring workload
- Define CCTV monitoring rules: sampling duration, randomisation method, evidence storage policy, access control for CCTV QA footage.
- Risk & Trend Analysis & Reporting to Operation Director
- Consolidate monthly chain-wide QA dashboard: total NCR, weighted risk score, closure rate, repeat NCR rate, outlet ranking.
- Identify systemic root causes (not individual staff mistakes) and present risk summary to Operation Director.
- Highlight recurring non-conformities and recommend cross-chain improvement actions.
- Review customer food safety / quality complaints, separate operational complaints from food safety SOP breaches, conduct root cause investigation for quality-related customer claims.
- Prepare quarterly quality review presentation for Operation Director, highlight risk heat map of outlets.
- NCR & CAPA Governance
- Own the NCR/CAPA system; define severity classification rules (Critical / Major / Minor).
- Escalate critical food safety incidents and repeated systemic violations to Operation Director.
- Hold Operations (City / Area Managers) accountable for CAPA delivery and effectiveness.
- Conduct periodic CAPA effectiveness review: check whether corrective actions deliver long-term improvement, not just temporary fixes.
- Manage overdue NCR escalation matrix; define escalation timeline to Operation Manager for unresolved high-severity non-conformities.
- Cross-Functional Collaboration & Gap Handover
- Compile aggregated SOP gap analysis report for Training department, advise training priorities.
- Participate in new product launch Quality Assurance review: sensory evaluation, process validation, shelf-life review, define new product SOP and audit criteria before rollout to outlets.
- Conduct pre-opening QA audit for new outlets, verify kitchen setup, hygiene facilities, Halal readiness before grand opening.
- Hands-on task
· Conduct CCTV spot checks, capture screenshots/video evidence, perform on-site store audits
· Write individual NCRs, track individual CAPA follow-up, verify closure of findings
· Compile raw audit data for monthly dashboard
End-to-End Workflow
- CE (Back Office): Run CCTV spot check → capture evidence → log non-conformity
- CE: Issue NCR to City / Area Operations Manager
- CE: Compile recurring violation gap report → send to Training team
- Trainer (Operations): Use QA gap data → conduct targeted staff training & coaching
- CE: Re-monitor via CCTV / re-audit outlet to verify improvement
- CE: Consolidate monthly scorecard and report directly to General Manager
Pay: RM2,900.00 - RM3,000.00 per month
Benefits:
Work Location: In person