Key Responsibilities:
- To ensure that processes needed for the quality management system are established, implemented and maintained.
- Reporting to management on the performance of the quality management system and any need for improvement.
- Ensuring the promotion of awareness of regulatory and customer requirements in the organization.
- Liaison with external parties (including International and National Regulatory authorities) on quality management system related matters.
- Budgeting for QA Department.
- Implementation of company's Quality policy and GMP Regulations.
- Overall monitoring of quality activities in the area of operation.
- Review of internal GMP rounds report / inspection outcome and review of action plan in all the sites.
- Overall responsibility for batch/product release.
- Internal Quality System Audit for Biocon.
- Evaluation of Good manufacturing practice and Good Laboratory Practices in Biocon.
- Handling of Customer / Regulatory Audits.
- Handling of Vendor audits
- Handling of Contract manufacture site Audits.
- Review of audit reports and CAPA response reports.
- Review of Internal Audit Reports.
- Response to queries and deficiencies.
- Review and resolution of customer complaints.
- Handling of Product Recalls.
- Approval of Annual product Report
- Review and Approval of Out of Specification.
- Review and Approval of Out of Trends.
- Investigation of deviation, batch failure and final disposition.
- Recruitment of personnel.
- Training of company personnel in Quality Management Systems.
- Review of Quality Manual and Master Validation Plan.
- Review and approval of TTDs, Quality Agreements, Validation, qualification documents and other Quality Documents.
- Review of quality control records.
- Review of product specifications and analytical reports
- Adherence to product specifications
- Review of analytical method validation protocols and reports.
- Investigation of OOS results.
- Issue of raw data book/checklists/log sheets for record entries.
- Authority to handle complaints related to quality of the product (Customer as well as regulatory bodies).
- Review of cleaning /Process validation protocols and reports.
- Investigation and authorization of laboratory incidents.
- Effective implementation of Environment, health and safety in department.
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