Sr. Auditor-QA JEEVAN SCIENTIFIC PRIVATE LIMITED
Allotting retrospective data to team and maintaining project timelines. Forecasting of Meetings and Audits. Filing of Regulatory approval applications. Drafting and Reviewing of Response for Regulatory/Sponsor queries. Regular meetings with Management and Operations Stakeholders for continuous improvement. Participate in project schedule meetings and plan for QA deliverables for a project to meet the timelines. Execute audits of vendors, both onsite and offsite, and compile the qualification report for release. Assist in the preparation of the unit for regulatory inspection and client/sponsor audits. Conduct of Annual/Biannual training sessions like Data Integrity 21 CFR Part 11, GDP, GMP, GLP & GCP, and Monthly sessions on SOP’s, Refreshments trainings, but not limited to. Leading System Audits. Preparation, Review and Presentation of Trend Analysis. Review of required controlled copies of SOP’s, SOP Amendments, Forms, Logbooks, and Project related Protocols and documents and ensure that the procedures are in line with current regulatory requirements. Review of Retrospective data like Method Development/Method Validation/Study data on LC-MS/MS and Preparation of Audit Reports/QA statements for the respective raw data. Review of EDMS (Electronic Data Management System). Review of eCTD (electronic Common Technical Document). Review of Document Distribution, Archival, Retrieval and Destruction accountability records. Review of WinNonlin and Statistical data by comparing them with the source data like Protocol, Statistical data, Randomization, Covering letter, etc., but not limited to. Review of Master List of SOP’s. Review of Eurotherm Prints. Review of Quality Manual, Site Master File, Organogram, Staff list and Annexures. Periodic verification of facility-related registers and layouts. Periodic verification of logbooks in the Bioanalytical department. Conduct in-process and retrospective audits of raw data generated during the project in compliance with the Protocol and SOP’s. Review of deviations and CAPA plans. Follow-up CAPA plans to ensure audit findings are resolved promptly and its implementation. Review of IQ, OQ, PQ, and Calibration documents. Prepare Quality report and report to line manager. Perform other related duties as assigned by the HOD/Line Manager/designee.