|
Strategic and planning
Functional
Core:-
- Review and provide decision based on the IQC sheet
- Online feedback to production for correction
- Daily plant round for ensuring compliance of SOPs, GDP, GMP guidelines etc. on the shop floor
- Refer ZMIC for special instruction during color change/ product change and guide the IQC operator for the same. Review the implementation of the same.
- Monitoring CAPA during shifts.
- Investigation of internal stranger/failure to identify the Root cause analysis and take corrective/preventive action for the same.
- Track instance of repeat failure from operators and take measures/set processes to avoid re-occurrence of the same and to ensure FTR.
- Line clearance of camera inspections, HCM, ATS, printing machines and Final Inspection System
- Ensuring document verification generated during shift on daily basis against defined standards
Internal process
- Preparation of various reports
- Maintenance and verification of gauges to ensure proper calibration of these equipment’s on a regular basis in each shift
- Ensure verification of shade against master and Macbeth report
- Verification of daily profiles and online graphs
- Periodically conduct process, product and systems Audit.
- To provide data for annual product quality review & Participate in APQR and finalise the recommender's
People development
- Ensure proper manning and shift handling, shift activities.
- Effective training to the operators with evaluation for compliance.
- Effective manning to utilization of available sources.
|
