Preparation and Review of Quality System Standard Operating Procedures as per compliance with ISO and Regulatory guidelines.
Receipt, login, review, co-ordination, follow-ups with respective department and tracking of Change Management with impact assessment and implementation effectiveness.
Receipt, login, review, co-ordination, follow-ups with respective department and tracking of Deviation management, Laboratory Incidents with Implementation of CAPA.
Handling of OOSs, incident and OOTs through detailed investigations to establish suitable CAPA.
Coordination on Customer Complaints and Customer Returns investigation and relevant CAPA.
Handling of Internal Audits and Compliance as per ICH Q7 guidelines.
Preparation and Review of Annual Product Quality Review.
Co-ordination in CAPA.
Ensuring of Good Laboratory Practice in Quality Control department.
Review of Audit trial records and Analytical records.
Review of instrument calibration and equipment qualification documents related to QC.
Review of analytical method validation and analytical method verification documents.
Review of method edit forms and stability protocols.
Review of all logbooks and working standards.
Review of quality backup and restoration data.
Handling of reserve sample room.
Verification of samples (raw material, in-process/intermediates and finished products.
To ensure the Analyst qualification.
Handling of Deviation, Change control, OOT, OOS, Laboratory incidents, Investigations and annual trends.
Review of instrument and equipment preventive maintenance.
To review and ensure the temperature and humidity monitoring and recording of laboratory area as per the requirement.
Co-ordination on Audit related activities and relevant documents.
Responsible for verification of data with the principles of ALCOA++ as Data Integrity officer in Analytical associated activities.
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