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Quality Assurance Specialist
1 week ago
The Quality Specialist supports the Quality Systems activities in both the Drug Substance and Drug Product facilities.
This role is a key member of the Quality Systems Team, responsible for ensuring timely and effective completion of Quality Systems core functions in accordance with schedules and policies, procedures, and guidelines.
Key Responsibilities:
- Complete sub system ownership responsibilities as per the site System Ownership list
- Provide leadership on validation standards required for a Drug Substance and Drug Product (SDI & OSD) pharmaceutical facility
- Participate in and support site committees such as PVC, WVC, CVG, and EQVC
- Approval of all validation documentation and ensuring compliance to MMD policies, procedures, and guidelines
- Ensure that validation status is maintained following changes/modifications
- Support implementation of site or capital projects by defining validation requirements and providing technical assistance and support
- Develop Validation Summary Reports and assist in developing overall Quality plans for major projects
- Works with other areas in MMD and industry to predict future trends in validation and determine best practice
- Principle Quality contact for all site change requests (with impact on processing)
- Laboratory QA oversight Support and approve the systems supporting laboratory functions, instrumentation, and GLIMS
- Provide Quality oversight and approval for laboratory incidents/investigations and documentation
- Review and approval of stability reports
- Microbiology Point of Contact
- Manage site inventory of Quality Agreements and ensure Quality Agreements are raised for all required relationships
- Interact and communicate with SD&PM, relevant stakeholders, and external parties to ensure appropriate Quality Agreements are current, approved, on file, and retrievable
- Annual Review System Management Manage the system ensuring that Annual Reviews (AR/APR/PQR) for products and systems incl automation, are completed to meet the Annual Review schedule
- Creation, review, and approval of Site Quality documentation including Site Master File, Validation Master Plan, policies, or procedures
- Quality Oversight of site application User Access Reviews Approval of all designated user access reviews, ensuring compliance with site and MMD policies and procedures
- Manage the annual quality council schedule
- Manage the monthly quality council agenda, minutes, and action follow-up
- Supplier Change Evaluations - Quality Role Review and approve Supplier Change Evaluation documentation
- Complete/Approve MDS updates post SCE approval Approve Supplier Transparency update change requests post SCE approval Generate quality/technical agreements with suppliers as appropriate
- Participate in the investigation and review of any internal/external customer complaints in accordance with agreed lead-times
- Participate in the investigation and review of any supplier complaints in accordance with agreed lead-times
- Filing & Licence maintenance and Regulatory Requests follow-ups Review and ongoing maintenance of site licences Provide site documentation to support product filings in accordance with CMC requests
- Review and verify documentation that may be used for submission to Pharm - CMC or other requester(s) for regulatory submissions/filings
- Assure the accuracy and integrity of all data and information through a timely review program
- Manage the segregation and disposition of all returned goods
- Audit program Support the internal GMP walk-down and scheduled audits program Support hosting of site Regulatory Inspections