Overview
Monitor manufacturing compliance to GMP and statutory requirements
Monitor adherence to guidelines, procedures, and document controls
Related support and administrative tasks
Responsibilities
Inspections and Verifications
- Perform visual inspections of rooms, machine parts and equipment
- Verify that rooms and equipment are certified clean as per SOP
- Verify scale and measuring equipment performance and daily calibration as per SOPs, protocols and schedules
- Verify daily sampling, dispensing of materials and its mass / volume
- Perform housekeeping of rooms and equipment
Line & Production processing
- Perform line sign-on and closure
- Check and authorise packaging line clearance
- Order and maintain substance materials
- Perform batch reconciliations to product specifications and quality
- Monitor production process in line with standards and specifications
Process and system improvements
- Manage change control programs and deviations / concessions in line with SOPs, standards and product quality and specifications
- Manage and resolve customer complaints
- Optimise processes and identify gaps in policies / procedures
Compliance & Auditing
- Conduct shift GMP checks and ensure continued compliance
- Conduct environmental checks and check expiry dates of agents
- Verify good document practice as per SOP and regulation
- Verify the identity of bulk product and printed packaging materials, and conduct intermix checks to assess uniformity
- Verify IPCs are in line with product quality and specifications
- Check preliminary batch records
- Audit logbooks and systems
Troubleshooting
- Investigate deviations and concessions and assess risk
- Raise deviations and implement corrective action
- Raise maintenance notifications as and when required
Training and technical expertise
- Train new PMAs on SOPs
- Identify refresher or awareness training needs
Administration & Record keeping
- Complete batch records and labels
- Complete deviation forms as required
- Query documents and sign off declarations
- Perform and verify calculations in BMR
- Maintain and update records and systems as required