1.審查批次/檢驗報告 Review of batch/test reports
2.官方及客戶查核協助 Assistance with official and customer audits
3.品質管理審查 Quality management review
4.管理品保部之人員&分配工作 Management of quality assurance personnel and task allocation
5.協調與各部門相關業務 Coordination of relevant business with other departments
6.被授權人之代理人 Authorized representative
7.協助產品CTD文件資料準備 Assistance in preparing product CTD documentation
8.其他主管交辦事項 Other tasks assigned by supervisors
•Support the project and validation manager in preparing Project Execution Plan and update site Validation Master Plan.
•Prepare and implement qualification protocols (IQ, OQ, PQ) used in the production of pharmaceutical products. Where possible, as assigned by the project manager to manage projects related to movement and modification of the manufacturing equipment.
•Implement qualification activities, validation protocols, and calibrations in accordance with the needs of the production schedules.
•Conduct periodic review of URS/FRS/DDS or DQ to meet the latest regulatory requirements or guidelines from ICH or FDA CFR’s.
•Assist in the development and revision of Validation SOPs.
•Assist in troubleshooting of equipment and process deviations.
•Provide timely and accurate information of validation parameters established for equipment and facilities.
•Acts as liaison with Engineering, Technical Service, and Quality Assurance.
•Assist engineers/technicians in the development and completion of validation studies and protocols as needed.
•Other tasks as assigned by the company.
Dealing with work related to quality and compliance.
1. Responsible for the follow-up on the corrective and preventive action of
deviation report, CAPA form, complaint, internal audit.
2. Assist in the maintenance of the Risk Management and files regarding
Quality Deviation/Change Control.
3. Responsible for regional KPI reporting.
4. Perform calibration activities, such as perform calibration/ validation and
raise report.
5. Perform temperature mapping activities
6. Oversees warehouse temperature profile, van temperature record, pest
control, facility maintenance monitoring.
7. Responsible for preparing validation protocol and summary report.
8. Assignment will be subject to management decision based on
department needs.
作業地點有兩個倉庫 (1)高上倉:楊梅區高上路一段150號 (2)龍潭倉:楊梅區梅獅路二段629號
1. 負責全廠品質制度之規劃與執行,以確保系統與產品符合國際GMP及PIC/S法規要求。該角色的範圍還包括品質預算和資源規劃、品質績效指標/品質看板、品質策略規劃、品質目標和品質特定項目。
Responsible for planning and implementing the factory quality system to ensure that the system and products comply with international GMP and PIC/S regulations. The scope of this role also includes quality budget and resources planning, quality performance metrics /quality dashboards, quality strategic planning, quality goals& objectives, and quality-specific projects.
2. 品質系統Quality Management System - Oversee Quality Management System (QMS) activities such as customer complaints handling, deviation management, CAPAs, change controls quality risk management, etc. ensuring they are timely and effectively executed.
3. 法規系統Compliance System- Oversee and support supplier quality management program, documentation management, and training management in medical quality.
4. 稽核和查廠Audit and Inspection- Coordinate self-inspections and support regulatory authorities' inspection/client audits.
5. 品質績效指標Quality KPI - Monitor quality-related metrics ensuring their compliance with the site targets and host quality councils.
6. 跨部門活動/專案管理Cross-function activities/projects- Support cross-function activities/projects when required ensuring quality regulations and requirements are followed.
7. 主管交辦事項Assigned by supervisor