- To prepare Internal Audit/Self Inspection plan.
- Perform internal audits to verify compliance with the principles of GMP. Prepare and submit summary of audit findings / audit report.
- To record the deviations observed during plant rounds.
- Issuance and retrieval of Batch Manufacturing Records.
- Control and Issuance of formats.
- Ensure that retention of various documents, reports and records are as per documented procedures.
- Issue copy of Master Batch Production Instructions to production for batch manufacture & review critical control parameters before release of the batch.
- Co-ordination with other department for timely completion of cGMP/ IMS/ FAMI-QS/ HACCP/ process/ quality related documents.
- Preparation and review of system based SOPs
- Responsible for adherence to EHS policy .
- To implement ISO 9000, ISO-14000, OHSAS -18000, TPM and WCM .
- To implement of 5S in lab and office.