The DQCO performs independent, real-time oversight of all GMP activities at the facility, without direct involvement in production or routine quality release (QA release / QC). The role ensures that aseptic compliance, data integrity, environmental monitoring, and contamination control are maintained to the highest regulatory standards across all production shifts.
1. Observation Reporting, Escalation & CAPA
Real-Time Observation Documentation:
- Record all observations in real time using standardised controlled forms.
- Classify deviations: Critical (immediate escalation) / Major (within 24 hrs) / Minor (routine review).
- Notify Management of all critical issues without delay.
Investigation & CAPA Participation:
- Participate in root cause analysis (RCA) for identified deviations.
- Review CAPA plans, verify implementation, and monitor for recurrence.
- Support CAPA effectiveness checks and report findings to management.
2. Inspection Readiness
- Maintain observation records, reports, and forms in a continuously retrievable, inspection-ready state.
- Support FDA and other regulatory authority inspectors during inspections.
- Provide records and evidence of DQCT oversight activities upon request.