Basic Function
•Participates effectively in the management of all validation activities in the company through the design, establishment, application and maintenance of a comprehensive system for validation
•Participates effectively in validation and revalidation activities through the preparation, execution and revision of validation documentation including (system requirements, design documentation, qualification protocols, test activities, test acceptance criteria, exception and corrective action documentation and change control documentation) with a focus on GMP impact.
•Participates effectively in the sum total of quality assurance functions to maintain the company’s compliance status according to cGMP and other GxP
Major Outputs:
•Validation and qualification Plans:
•Develops and revises validation master plan and sub plans that identify requirements and documentation to meet regulatory requirements of processes, cleaning, utilities, facilities and systems validation
•Coordinates and participates in the preparation and revision of validation and qualification protocols and any relevant documents of the following:
•Equipment, utilities (eg HVAC and water system, …etc), instruments, facilities and systems (IQ, OQ, PQ)
•Cleaning validation
•Process validation (prospective, retrospective)
•And all other types of validation
•Validation Activities:
•Coordinates and participates in the execution of validation and qualification protocols
•Reviews qualification results, determines acceptability and ensure that test exceptions are properly documented and corrected.
•Prepares, reviews and evaluates final qualification reports
•Coordinates and participates effectively in Engineering Department activities through the preparation and revision of Engineering Standard Operating Procedures and system descriptions documents.
•Coordinates and participates effectively in all technical departments activities through the participation in amending and preparation of necessary SOP’s or work instructions in accordance with recommendations from validation reports
•Validation Documents Revision and Management
•Ensures that all validation criteria are met and that the systems will be maintained in valid status according to regulatory requirements and set acceptance criteria
•Participates in validation documents management through coordination with the documentation team
•Ensures that all engineering department activities will be maintained in compliance status according to approved SOP’s, GMP and Good Engineering Practice guidelines.
•Inspection, Self inspection and auditing
•Participates effectively in the preparation for several successful inspections by MOH inspectors, from different European, African, and Arab countries
•Cooperates with the compliance team to conduct self inspection and auditing at all technical departments
•Change Control
•Reviews and assesses the impact of changes on validation status using appropriate change control procedures, making recommendations and suggesting corrective actions.
•Cooperates with the compliance team to revise and update the change control system to support keeping validation status for all critical systems components
- Job role:
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Quality Control