Interpret, implement, and coordinate systems, processes, policies and procedures contributing to the quality assurance in the unit.
Provide input into existing systems, procedures and policies that impact in-process control activities in value stream operations and quality in the unit.
Review and approve operational changes to SOPs and processes.
Review and approve process for in-process quality management.
Review and approve process to release disposition of products.
Lead change overs, line openings and line closings.
Check weighing of raw materials used for manufacturing purposes.
Enforce Standard Operating Procedures (SOPs).
Updating of SOPs.
Training of production staff on SOPs and cGMP (where required).
Ensuring that production runs according to the Production Plan.
Accountable person for GMP compliance in the area.
Handling of non – conforming Production/Packaging.
Auditing batch documents for QA closure and release.
Lead the process of Annual Product Quality Reviews.
Prepares for audits and ensure compliance to standards.
Initiate, review and close off CAPAs and Non-Conformances after systematic issues was addressed.
Ensure corrective action is taken on all audit findings.
Evaluates the effectiveness on the corrective action.
Ensure unit’s activities comply with operating guidelines and policies for the organisation and function.
Monitor and correct compliance with legislation, policies and procedures to impact on the effectiveness of QMS Management and coordinate the use, maintenance and calibration of testing equipment according to SOPs.
Ensure continuous compliance with GMP standards.
Ensure availability and optimal allocation of resources within unit.
Participate in training, coaching and development for team members.
Ensure that customers comply according to legislation.