Quality Assurance in Production

Responsibilities:1. Management of deviations:a. Ensures the initiation and investigation of deviations in accordance with the procedures in force in the TW systemb. Is the leader of the local investigation teamc. Ensures that the investigation steps assigned to the specialists in the respective area and the conclusions leading to the identification of the root cause are completed on time.d. Evaluates the CAPA plan and ensures that it addresses the elimination of the root cause and eventual recurrence of the evente. Permanently maintains contact with QA specialists and qualified persons (as applicable) so that all steps taken are known and agreed upon in a timely manner2. Complaints management:a. Is the leader of the local investigation teamb. It is ensured that the investigative steps assigned to the specialists in the respective area and the conclusions leading to the identification of the root cause are completed on time.c. Evaluates the CAPA plan and ensures that it addresses the elimination of the cause and eventual recurrence of the event3. Change control management:a. Monitors change requests in the TW systemb. Assumes the role of change responsible and coordinates the process of establishing the steps in the change plan, deadlines and change responsibles for the changes initiated by the departmentc. Monitors the implementation of the change and ensures that those in charge respect the assumed deadlines and provide evidence of the implementation4. Manufacturing batch records:a. Evaluates the new versions of the batch records masters and plays the role of approver together with the area manager5. Document management:a. Evaluates the revised versions of local documents (SOP, IL, registers, formats, etc.), ensures that they are in accordance with the requirements of the quality system and the GxP rules, both in terms of format and contentb. Plays the role of reviewer or approver, together with the area managerc. Manages their distribution and withdrawal in a controlled regime, if/as applicabled. It ensures compliance with the provisions regarding the archiving of documents with GxP impact6. Internal/external audit:a. Performs survey checks in all areas of responsibility and ensures compliance with the procedures and instructions in force, good practices regarding the control of records and aspects related to data integrityb. Perform internal audits with QA representatives and participate in external audits and authority inspectionsc. Part of the compliance gap assessment exercises and remediations plans (generation, execution, follow-up)d. Escalate to QA and Manager Q the identified risks, risks that could affect compliance, product quality or could bring financial or image damage to the company7. Performance of the quality system:a. Collect data, monitor and report to QA the performance indicators of the quality systemb. Follows their evolution and, together with QA and local management representatives, identifies and imposes improvement m...