JOB PURPOSE : Perform and monitor tasks related to the system aspect of QA department; support other tasks of QA department to ensure all processes and products reach GMP and group requirements, which are defined in global documents and guidelines.
KEY ACCOUNTABILITIES:
1.Self-Inspection & audit/ inspection
- Develop and execute self-inspection plans for GMP & Halal in accordance with company procedures.
- Lead regulatory inspection preparation and inspection: Global Quality Audit, GMP inspection by DAV, TGA, GMP for cosmetics by DAV, Halal by LPOM MUI, HS…, Track and follow up on corrective and preventive actions (CAPA).
- Lead GMP guidance assessments and Implementation Follow-up.
2.Quality System Management
- Quality Performance Monitoring
- Lead QMI (Quality Management Indicators) and QCMA (Quality Control Maturity Assessment) programs
- Monitor, summarize, and report results to managers
- Lead the Directive implementation program at site
- Ensure compliance between internal procedures and global quality documents
3.Others
- Take the Local Admin role for CMS system and back up Local Admin for Event, CAPA, ILI (Investigation & Learning from Incidents), and Change Control (CC) systems
- Support the implementation of quality improvement initiatives within the site
- Ensure that a timely and effective communication and escalation process exists to raise quality issues to the appropriate levels of management
- Support other activities when needed
- Compliance with HSE requirements