QA Executive shall verify documents and facility as per existing procedures, cGMP and GLP in company premises.
To issue the Batch Manufacturing Record, Equipment cleaning record, Logbooks, Analytical Report for raw material, finish product and packing material or any other documents.
SOP preparation of different departments/ preparation of draft SOPs.
Line Clearance activities for Production department before start of the process.
To issue the Change control form, deviation form, Out of Specification form, Customer complaint form etc. as required from relevant dept.
Review of Batch Manufacturing Record, Analytical reports/records and filling. After verification of all documents and release of finish product.
To verify Pest control activities on daily basis and record.
Monitoring of Temperature and Humidity of Finish goods store/ Packing Blending Area and record.
Sampling activity of Finish product, stability, retained sample, In process and Rejected material.
To prepare/Review BMR, MFR as per regulatory requirements.
Distribution, retrieval and control of SOPs, documents/records of all department.
To participate in internal audits, customer audit, regulatory inspection.
To Attend Quality Review meeting as per schedule.
To prepare documents records and monitoring of activities as per SOPs.
To prepare protocol/Report Technology Transfer documents and Activity.
To ensure data integrity as per procedure.
To review Production, QC, QA, Store, Engineering and EHS activity.
Data storage and gathering and trending of quality-related data for preparation of Annual Product Review.
To prepare approved vendor list and maintain vendor qualification.
To send samples to external agency or lab for testing.
Conduct traceability Activity.
Preparation and maintain CAPA log.
To ensure that deviations, product recall, return goods and customer Complaints, OOS, OOT by CAPA and Root Cause analysis are investigated, fill up of report and log the same.
To verify of process validation, cleaning validation and equipment qualification and to prepare protocol and report.
To verify Analytical Method validation or verification.
To investigate Returned Material and maintain the record.
To investigate Product complaint and maintain the record.
Ensuring compliance of the systems used for maintaining the equipment and calibrating equipment / instruments / preparation of schedule.
To prepare a schedule and conduct training on cGMP, GLP and evaluation of the training.
Providing training to all concerned on cGMP and on job specific or based on needs identified.
Any other assignment/work allocated by Head QA.
To ensure disposal of waste is carried out as per procedure.
To Support the head of department in the environmental management work and reporting to the head of Department regarding how the environmental management work is continuing.
Investigation of deviation/incident related to Environment management with co-ordination with head of department.