Conducts special audits to confirm adherence to specifications, procedures and regulatory compliance. Supports specific tasks and functions within the company's Quality System areas. Conducts special audits to confirm adherence to specifications, procedures and regulatory compliance.
Responsibilities
Essential Functions & Accountabilities:
Accountable for:
Performing lot document spot screenings
Performing routine monitoring audits (in process only)
Generating NCR for raw materials non-conforming materials
Initiating Non-Conformance resolution
Assuring compliance with laws and regulations
Assist in:
Defining tactics for Quality First Pass, DPM & CPM Metric (once a year)
Quality documentation approval
Quality awareness
Ensuring completeness of quality investigations and CAPA's
Evaluating quality issues reports at Manufacturing and QA Final
Investigation (data gathering of quality issue)
Identifying and implementing corrective/preventive actions
Preparing rework protocols or memos for NCRs
Reviewing/approving NCRs investigations and disposition
Performing quality compliance inspections as per applicable TP's
Dry process batch release
Quality feedbacks
Quality System Responsibilities
Complies with the Quality System Regulation (QSR).
Executes job responsibilities as established in the Standard Operating Procedures (SOP).
Follows the documentation procedures.
Completes training for the qualification and certification, as required, to execute the job.
Safety & Occupational Health Responsibilities
Complies with Safety and Occupational Health Policy and procedures.
Complies with Hazardous Communication program.
Notifies immediately all accidents or incidents occurred in work area.
Complies with the usage, inspection and maintenance of the personal protective equipment required, if applicable.
Travel:
Could be required to travel
Qualifications
Knowledge, Skills and Abilities:
Knowledge of GMP's/QSR
Excellent oral/written communication skills in both English and Spanish languages
Service oriented
Ability to coordinate, evaluate and inspect product
Computer literacy in MS Word, Excel, and Power Point
Excellent interpersonal skills
Highly motivated, self-starter, and responsible person
Work Environment:
Generally works in a closed environment, in office conditions, with loud level of noise and controllable changes of temperature
Needs to stand, walk, and may be seated for a long period of time
Uses hands to feel, handle, and reach
Performs light physical effort with little exposure to adverse conditions
Could be required to travel
Works with a personal computer and programs to prepare documents or reports
Applies communication skills (advanced reading, writing, and technical skills) and mathematical concepts knowledge to perform work and coordinate with others
Needs to have high analytical capacity and level of professionalism and judgment to resolve problems
Experience:
Five years or more experience in a medical device/pharmaceutical industry in a similar position
Education:
Bachelor's degree in business administration or science or related experience in a document control environment