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| Contact |
Betty Smith |
| Contact Email |
bsmith@trans-united.net |
| Position |
Quality Assurance Lead Heavy Steel Fabrication - open position |
| Job Type |
Permanent |
| Education |
QA Engineer experienced in Nuclear Program |
| Duties / Responsibilities |
Quality Assurance Lead – Role & Expectations
QUALITY SYSTEM REQUIREMENTS
1. Monitor and ensure compliance of Welding N285.0 program
2. Monitor and ensure compliance of Welding N299 program
3. Develop an internal quality audit plan based on QC Manual and SOPs
4. Perform internal audits and provide internal audit reports to ensure compliance
5. Provide monthly dashboard reporting
6. Provide statistical analysis reports for various areas – NCRs, weld repairs, etc.
7. Perform annual Management Review meetings
8. Training of personnel in elements of the QA Manual to ensure compliance with N299 requirements as well as Nuclear Safety Culture
9. Utilize quality and problem solving tools to ensure continuous improvement in Quality System
WELDING - WPS/PQR/WPQ
1. Generating new WPS/PQR which would entail the following:
a. Liaise with engineering to determine the parameters for the new WPS
b. Liaise with production to obtain the correct material and ensure the preparation of this material to run the coupon
c. Monitor and record all essential & supplementary essential variables during the welding of the coupon on the correct forms
d. Liaise with lab and NDE suppliers to arrange the required NDE or lab testing for the coupon.
e. Writing of the WPS & PQR – submit to Engineering Manager and QC Manager for review and then make any necessary changes
f. Submit to TSSA for CRN registration – ensure follow up with TSSA for timely return
2. Revision to existing WPS and determine if requalification is required
3. Liaise with production for testing of new welders
a. Writing of welders tickets (WPQ)
b. Sending request to TSSA for work orders for WPQ registration
c. Presenting WPQ & test results to TSSA for signatures
d. Maintaining welder control lists, welder stamps, etc
ITP
1. Preparation of new ITPs from drawings and project specifications in a timely manner
2. Revising existing ITPs from customer comments and/or drawing revisions
3. Create and update NDE matrices based on ITP and drawings
CONTRACT REVIEW
1. Review of purchase orders from Nuclear customers (BWXT, Bruce Power, OPG, etc)
2. Create/modify checklists to ensure all items have been incorporated
3. Liaise with QC to ensure all items have been completed prior to shipment
4. Issue quality report summary for nuclear jobs to management including deficiencies noted and proposed solutions
NCRs/CARs, Preventive Actions, OSD&D, etc.
1. Generating NCRs when required based on deficiencies noted
2. Liaise with relevant personnel to determine resolution of NCR and ensure timely close out
3. Generate CAR when stated on the NCR
4. Liaise with relevant personnel to determine proposed corrective action and ensure timely close out
5. Update NCR/CAR logs
6. Implement a preventive action system and determine root cause using 5 whys, etc.
7. Tracking of customer NRs and OSD&Ds and ensure timely close out
8. Create and maintain lessons learned and use of experience database
9. Create and track internal and external audits performed by customers and regulatory bodies and ensure any deficiencies are closed in a timely manner
10. Ensure customer feedback is recorded and responded to in a timely manner
APPROVED SUPPLIERS LIST
1. Evaluate existing suppliers based on N299 and determine quality level – 3 forms to be completed for each supplier
2. Evaluate new suppliers per above
3. Liaise with engineering to determine when supplier audits are required
4. Perform vendor audits as required
5. Request and update supplier certifications
6. Update and maintain ASL to keep current
7. Tracking of CARs as a result of supplier audits and ensure timely close out
MISCELLANEOUS
1. Create PMI checklists based on drawings and PMI addenda
2. Assist with shop inspections when required
3. Assist with quality system documentation, compiling history dockets, etc
4. Assist in writing SOPs and creating work instructions
5. Develop preventive maintenance schedules for equipment
6. Monitor and ensure all inspection and testing have been completed for jobs
7. Review of final history dockets to ensure compliance with Code and customer requirements
| •
| Location |
Oakville, ON |
| Pay Range |
120 K, RSP + Bonus + Benefits |
| Date Posted |
2026-04-01 |
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