Quality and Environmental Director
Ferrovial Agroman SA, Fort Worth, Texas, United States, 76102
Who is NTE, NTE 35W, and LBJ?
The
North Tarrant Express (NTE)
was the first design-build-finance-operate-maintain managed lanes project in Texas and consisted of the complete reconstruction of 13.3 miles of the existing I-820/SH-183 corridor between Dallas and Fort Worth. Since opening in October 2014, nine months ahead of the contracted completion date, the general highway lanes are experiencing a 70% decrease in congestion time and a 15% increase in average speed. This Cintra-led project has doubled capacity and significantly improved mobility along this heavily congested corridor that traverses the heart of six cities through Northeast Tarrant County.
The
North Tarrant Express 35W (NTE 35W)
project spans 16.8 miles from I-30 in downtown Fort Worth to Eagle Parkway at the north end of Alliance Airport. The project is operated and maintained by the Cintra-led consortium in North Texas. This project has improved mobility by adding additional road capacity through a combination of general highway lanes and continuous frontage roads, along with tolled express lanes that use variable pricing to keep traffic moving.
The
LBJ Express (LBJ)
is currently the largest P3 operation in Texas and one of the largest ever undertaken in the U.S. It is a regionally-significant transportation improvement project in North Texas that is relieving severe congestion in the dense urban area of north Dallas. In 2009, the Cintra-led consortium was selected to complete the design, construction, finance, operation, and maintenance of the project along I-635 and I-35E. Since opening in September 2015, the general highway lanes are realizing a 60% decrease in congestion time and a 10% increase in average speed.
What makes us different?
Our people come first. We want every single employee to develop both professionally and personally. With a strong focus on growth potential, we look to our internal employees as potential candidates for both national and international opportunities. We aim to achieve greatness by promoting from within every chance we get. We work hard and play hard and strive every day for success and achievement. With a diverse group of professionals working in a fast-paced environment, we achieve milestones constantly. And if that weren’t enough, we also offer our employees highly competitive insurance benefits, Paid Time Off, and a matching 401(k) program.
Job Description: About the role:
The Quality and Environmental Director has the responsibility and authority to develop and maintain procedures, ensure compliance with all obligations (contractual, regulatory, internal) and the establishment and maintenance of all document control, and communication systems for compliance with the ISO 9001: 2015. He/she would be responsible for Quality Management System (QMS) requirements and the Quality Management Plan (QMP) during the operation and maintenance period for LBJ and NTE Segments 1,2 and 3. Additionally, he/she will support be responsible for all internal and external environmental and sustainability initiatives and reporting for the company.
Key Responsibilities:
Implements and develops LBJ’s, NTEMP’s and NTE Segments 3 Quality Management System
Develop, review, and maintain, with the support of all company departments, the Quality Plan, Policies, and Procedures in accordance with the QMS and ISO 9001:2015
Responsible within the LBJ’s, NTEMP’s and NTE Segments 3 regarding all aspects related to quality assurance.
Collaborate and advise project COOs and the rest of the Concessionaire's team on the state of the Quality Management System, audit results, procedure implementation, and corrective actions.
Coordinate and attend any Quality Management review process in order to assess the effectiveness of the Quality Management System making adjustments as deemed necessary.
Prepares and leads internal audit schedules, initiates timely such audits, and prepares reports for management's follow-up. Document internal and external audits in OnQuality.
Conduct Quality Assurance activities for third parties including observation and test observations.
Develop and lead continuous improvement initiatives in all areas of the business.
Assist in investigating complaints and non-conformities and recommend corrective action. Develop NCRs and Corrective Action Reports and ensure closure of the action items.
Responsible for the maintenance of the company’s electronic document control systems, used as internal and external audit repository, and continuous improvement tracking, among other important eQMS features.
Review and ensure good documentation practices (GDP) compliance with respect to QMS and operation & maintenance related records and documentation.
Serve as the QMS documentation SME, providing guidance to colleagues regarding the requirements, adequacy, and compliance status of documentation and records related to QMS.
Subject Matter Expert with all LBJ’s, NTEMP’s and NTE Segments 3’s Quality Procedures. Develop a good understanding of procedures and requirements for the rest of key Departments.
Subject Matter Expert on the Contract Agreements for Operation and Maintenance for the Concessionaire. These include Comprehensive Development Agreements (CDA) and Facility Agreement (FA). Ability to search CDA and FA requirements upon request.
Subject Matter Expert providing review and updates on the Project Management Plan (PMP) and Facility Management Plan (FMP). Ability to search PMP and FMP requirements upon request.
Lead the annual PMP/FMP update process with Project COOs and Concessionaire’s Team.
Track and update Independent Engineer (IE) and TxDOT PMP and FMP Comment Logs, track PMP/FMP action items from all Departments and ensure Comment Logs are completed and delivered timely and accurately. Work with other department to ensure the comment from other departments are being provided on time.
Track changes to any and all of the documents in those repositories (procedures etc) and ensures proper dissemination of updates to all parties affected by such changes.
Attend and discuss relevant topics during the Operations Meeting with TxDOT.
Track and ensure the EQ Department requirements as well as other departments are being timely met as stated in the CDA/FA and PMP/FMP.
Responsible for measuring and tracking overall Compliance with internal and external procedures and regulations. Applicable to the company.
Using the current or future quality systems,, timely launch, oversee and close the bi-annual Compliance Campaign. Track and conduct the Verification of the required sample of Certifications and provide frequent updates.
Oversee the Corporate Risk Map Tool and update the tool during in accordance with corporate requirements.
Oversees department Objectives and KPIs.
Lead Document Control of CDA/FA reporting requirements to and from TXDOT. Responsible for the transmittal between the LBJ’s, NTEMP’s, and NTE Segments 3 and TxDOT on the CDA/FMP reporting requirements from all Departments through the Document Management tool, also known as Document Locator or EDMS.
Ensure that the appropriate personnel receive training on the Quality Management System, Quality Onboarding, and overview of the PMP/FMP and their chapters.
Serve as liaison with TXDOT representative(s), IE staff, and Concessionaire regarding quality-related matters.
Advises the CEO and affected parties on audit results, corrective action, and changes to procedures.
Co-authoring documents and change control-related procedures and training presentations.
Track requirements and provide final reports for the submittal of 129-Coordinator requirements.
Oversees the Document Management requirements from all other Departments through the electronic document management tool (Document Locator). Coach Department Heads on the proper Document and Record Control requirements.
Supervise the position of Document Control Coordinator and Quality Manager. Supervise third parties as needed.
Manage all company environmental and sustainability initiatives. Coordinate all environmental and ESG reporting as required by regulations , contracts or company stakeholders, with systems and processes including but not limited to GRESB, SimpL, SDG and others.
Propose and manage department budget.
Project manager for the Quality Department’s continual improvement initiatives. Innovate and research on new tools to complete all of the above in a more efficient way.
Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and independently. The requirements listed below are representative of the knowledge, skill, and/or ability required to fulfill those duties. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education & Experience:
Bachelor’s degree in construction management, Civil Engineering related fields, Information Technology Management or relevant experience
8+ years’ experience in QMS and electronic quality management systems.
Experience with TxDOT’s CDA and FA requirements with other Concessionaires preferred.
PMP and FMP Process Update experience highly desired.
Knowledge or certification with Quality Management System ISO 9001:2015 is preferred
Experience with ISO 9001 standards is preferred
ISO 9001:2015 Certified Internal Auditor, preferred.
Manager of Quality/Organizational Excellence certification, preferred.
Electronic Document Management System experience. Document Locator, preferred.
Familiarity with ESG and other environmental reporting (SDG etc) desired.
Professional Qualities:
Effectively task management skills and adherence to strict deadlines with independence.
Ability to interact with colleagues in a self-managed team structure.
Must be able to multitask, problem-solve, and implement innovative processes within a fast-paced environment.
Extremely detailed oriented and organized.
Ability to develop track tools and track multiple datelines in an effective and efficient manner.
Superior quantitative skills.
Self-started. Ability to manage a task and project from start to end. Verify and validate effectiveness.
Ability to lead small projects and generate project updates.
Teamwork and engagement ability.
Superior writing and verbal communication skills.
Familiar with Quality Management Review, KPIs, and quality objective processes.
Computer Skills:
Must be able to demonstrate computer proficiency with Microsoft Office software (e.g. Microsoft Excel, Word, PowerPoint, and PowerBI) and other PC-based programs (e.g. Adobe Acrobat)
Familiarity with an electronic document management system software program.
Work Environment & Physical Demands:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions.
The noise level in the work environment is usually quiet
Some travel required may include air travel
The employee must occasionally lift and/or move up to 10 pounds
Specific vision abilities required by this job include the ability to adjust focus, as necessary to use a computer
While performing the duties of this job, the employee is regularly required to talk or hear
The employee is frequently required to stand, walk, and sit
The employee may be exposed to the weather: sun, change in temperature, cold, heat, rain, etc.
#J-18808-Ljbffr
North Tarrant Express (NTE)
was the first design-build-finance-operate-maintain managed lanes project in Texas and consisted of the complete reconstruction of 13.3 miles of the existing I-820/SH-183 corridor between Dallas and Fort Worth. Since opening in October 2014, nine months ahead of the contracted completion date, the general highway lanes are experiencing a 70% decrease in congestion time and a 15% increase in average speed. This Cintra-led project has doubled capacity and significantly improved mobility along this heavily congested corridor that traverses the heart of six cities through Northeast Tarrant County.
The
North Tarrant Express 35W (NTE 35W)
project spans 16.8 miles from I-30 in downtown Fort Worth to Eagle Parkway at the north end of Alliance Airport. The project is operated and maintained by the Cintra-led consortium in North Texas. This project has improved mobility by adding additional road capacity through a combination of general highway lanes and continuous frontage roads, along with tolled express lanes that use variable pricing to keep traffic moving.
The
LBJ Express (LBJ)
is currently the largest P3 operation in Texas and one of the largest ever undertaken in the U.S. It is a regionally-significant transportation improvement project in North Texas that is relieving severe congestion in the dense urban area of north Dallas. In 2009, the Cintra-led consortium was selected to complete the design, construction, finance, operation, and maintenance of the project along I-635 and I-35E. Since opening in September 2015, the general highway lanes are realizing a 60% decrease in congestion time and a 10% increase in average speed.
What makes us different?
Our people come first. We want every single employee to develop both professionally and personally. With a strong focus on growth potential, we look to our internal employees as potential candidates for both national and international opportunities. We aim to achieve greatness by promoting from within every chance we get. We work hard and play hard and strive every day for success and achievement. With a diverse group of professionals working in a fast-paced environment, we achieve milestones constantly. And if that weren’t enough, we also offer our employees highly competitive insurance benefits, Paid Time Off, and a matching 401(k) program.
Job Description: About the role:
The Quality and Environmental Director has the responsibility and authority to develop and maintain procedures, ensure compliance with all obligations (contractual, regulatory, internal) and the establishment and maintenance of all document control, and communication systems for compliance with the ISO 9001: 2015. He/she would be responsible for Quality Management System (QMS) requirements and the Quality Management Plan (QMP) during the operation and maintenance period for LBJ and NTE Segments 1,2 and 3. Additionally, he/she will support be responsible for all internal and external environmental and sustainability initiatives and reporting for the company.
Key Responsibilities:
Implements and develops LBJ’s, NTEMP’s and NTE Segments 3 Quality Management System
Develop, review, and maintain, with the support of all company departments, the Quality Plan, Policies, and Procedures in accordance with the QMS and ISO 9001:2015
Responsible within the LBJ’s, NTEMP’s and NTE Segments 3 regarding all aspects related to quality assurance.
Collaborate and advise project COOs and the rest of the Concessionaire's team on the state of the Quality Management System, audit results, procedure implementation, and corrective actions.
Coordinate and attend any Quality Management review process in order to assess the effectiveness of the Quality Management System making adjustments as deemed necessary.
Prepares and leads internal audit schedules, initiates timely such audits, and prepares reports for management's follow-up. Document internal and external audits in OnQuality.
Conduct Quality Assurance activities for third parties including observation and test observations.
Develop and lead continuous improvement initiatives in all areas of the business.
Assist in investigating complaints and non-conformities and recommend corrective action. Develop NCRs and Corrective Action Reports and ensure closure of the action items.
Responsible for the maintenance of the company’s electronic document control systems, used as internal and external audit repository, and continuous improvement tracking, among other important eQMS features.
Review and ensure good documentation practices (GDP) compliance with respect to QMS and operation & maintenance related records and documentation.
Serve as the QMS documentation SME, providing guidance to colleagues regarding the requirements, adequacy, and compliance status of documentation and records related to QMS.
Subject Matter Expert with all LBJ’s, NTEMP’s and NTE Segments 3’s Quality Procedures. Develop a good understanding of procedures and requirements for the rest of key Departments.
Subject Matter Expert on the Contract Agreements for Operation and Maintenance for the Concessionaire. These include Comprehensive Development Agreements (CDA) and Facility Agreement (FA). Ability to search CDA and FA requirements upon request.
Subject Matter Expert providing review and updates on the Project Management Plan (PMP) and Facility Management Plan (FMP). Ability to search PMP and FMP requirements upon request.
Lead the annual PMP/FMP update process with Project COOs and Concessionaire’s Team.
Track and update Independent Engineer (IE) and TxDOT PMP and FMP Comment Logs, track PMP/FMP action items from all Departments and ensure Comment Logs are completed and delivered timely and accurately. Work with other department to ensure the comment from other departments are being provided on time.
Track changes to any and all of the documents in those repositories (procedures etc) and ensures proper dissemination of updates to all parties affected by such changes.
Attend and discuss relevant topics during the Operations Meeting with TxDOT.
Track and ensure the EQ Department requirements as well as other departments are being timely met as stated in the CDA/FA and PMP/FMP.
Responsible for measuring and tracking overall Compliance with internal and external procedures and regulations. Applicable to the company.
Using the current or future quality systems,, timely launch, oversee and close the bi-annual Compliance Campaign. Track and conduct the Verification of the required sample of Certifications and provide frequent updates.
Oversee the Corporate Risk Map Tool and update the tool during in accordance with corporate requirements.
Oversees department Objectives and KPIs.
Lead Document Control of CDA/FA reporting requirements to and from TXDOT. Responsible for the transmittal between the LBJ’s, NTEMP’s, and NTE Segments 3 and TxDOT on the CDA/FMP reporting requirements from all Departments through the Document Management tool, also known as Document Locator or EDMS.
Ensure that the appropriate personnel receive training on the Quality Management System, Quality Onboarding, and overview of the PMP/FMP and their chapters.
Serve as liaison with TXDOT representative(s), IE staff, and Concessionaire regarding quality-related matters.
Advises the CEO and affected parties on audit results, corrective action, and changes to procedures.
Co-authoring documents and change control-related procedures and training presentations.
Track requirements and provide final reports for the submittal of 129-Coordinator requirements.
Oversees the Document Management requirements from all other Departments through the electronic document management tool (Document Locator). Coach Department Heads on the proper Document and Record Control requirements.
Supervise the position of Document Control Coordinator and Quality Manager. Supervise third parties as needed.
Manage all company environmental and sustainability initiatives. Coordinate all environmental and ESG reporting as required by regulations , contracts or company stakeholders, with systems and processes including but not limited to GRESB, SimpL, SDG and others.
Propose and manage department budget.
Project manager for the Quality Department’s continual improvement initiatives. Innovate and research on new tools to complete all of the above in a more efficient way.
Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and independently. The requirements listed below are representative of the knowledge, skill, and/or ability required to fulfill those duties. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education & Experience:
Bachelor’s degree in construction management, Civil Engineering related fields, Information Technology Management or relevant experience
8+ years’ experience in QMS and electronic quality management systems.
Experience with TxDOT’s CDA and FA requirements with other Concessionaires preferred.
PMP and FMP Process Update experience highly desired.
Knowledge or certification with Quality Management System ISO 9001:2015 is preferred
Experience with ISO 9001 standards is preferred
ISO 9001:2015 Certified Internal Auditor, preferred.
Manager of Quality/Organizational Excellence certification, preferred.
Electronic Document Management System experience. Document Locator, preferred.
Familiarity with ESG and other environmental reporting (SDG etc) desired.
Professional Qualities:
Effectively task management skills and adherence to strict deadlines with independence.
Ability to interact with colleagues in a self-managed team structure.
Must be able to multitask, problem-solve, and implement innovative processes within a fast-paced environment.
Extremely detailed oriented and organized.
Ability to develop track tools and track multiple datelines in an effective and efficient manner.
Superior quantitative skills.
Self-started. Ability to manage a task and project from start to end. Verify and validate effectiveness.
Ability to lead small projects and generate project updates.
Teamwork and engagement ability.
Superior writing and verbal communication skills.
Familiar with Quality Management Review, KPIs, and quality objective processes.
Computer Skills:
Must be able to demonstrate computer proficiency with Microsoft Office software (e.g. Microsoft Excel, Word, PowerPoint, and PowerBI) and other PC-based programs (e.g. Adobe Acrobat)
Familiarity with an electronic document management system software program.
Work Environment & Physical Demands:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions.
The noise level in the work environment is usually quiet
Some travel required may include air travel
The employee must occasionally lift and/or move up to 10 pounds
Specific vision abilities required by this job include the ability to adjust focus, as necessary to use a computer
While performing the duties of this job, the employee is regularly required to talk or hear
The employee is frequently required to stand, walk, and sit
The employee may be exposed to the weather: sun, change in temperature, cold, heat, rain, etc.
#J-18808-Ljbffr