摘要
Supports effective GxP Compliance and/or Audit activities, operations and systems to ensure compliance of business areas with the Novartis Quality Manual and Policies and all relevant GxP, legal and regulatory requirements, and through internal audits, KPIs (Key Performance Indicators) and KQIs (Key Quality Indicators). -Supports the preparation and management of external and corporate audits and Health Authority inspections
About the Role
Major accountabilities:
Planning and supporting PQR/APQR activities Support site qualification and validation activities (planning, advising, review) Implementation of Quality Systems (incl. documentation management) -Supplier management activities (agreements, oversight, audit) Preparation/support and coordination of CAPA/follow-up Audit and inspection preparation and support Change control review/approval -Ensure local DI and eCompliance oversight (training, inspections, plan, risk ID etc.) Ensure process quality assurance acc. to regulations ,QP declaration review and approval, KPI trending.Ensure applications, certificate maintenance etc. to local HA -SPOC for communication with HA, GCA / One voice / consolidated approach / synergies for all sites within same HA jurisdiction / country Key performance indicators:
Ensures planning and successfully supports PQR/APQR activities Successfully carries out site qualification and validation activities (planning, advising, review) Supports the implementation of Quality Systems (incl. documentation management); Ensure local DI and eCompliance oversight (training, inspections, plan, risk ID etc) Ensure process quality assurance according to regulations Minimum Requirements: Work Experience:
QC/ QA in pharmaceutical ind./ biotech with environmental monitoring &. cleanliness zones. Functional Breadth Skills:
Action Oriented. Continuous Learning. Dealing With Ambiguity. Functional Skills. Gmp Procedures. Process Optimization. Qa (Quality Assurance). Quality Standards. Self Awareness. Technological Expertise. Technological Intelligence. GxP. Industry standards. Compliance requirements. Languages :
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Business Unit
Innovative Medicines
Company / Legal Entity
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
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