주요업무
Batch Release Review for Rx products
Review the batch release of Rx products, which include but not limited to review of receipt documentation, incoming inspection record, temperature records, in-market test result, site CoA, and repacking records
Responsible to work with 3rd party logistics service providers, such as warehouse, and LOC relevant functions in ensuring GSK and regulatory requirements are met
Approve the pharma products release as Qualifed Person (QP), including Vx as back-up person.
Process owner of Product Release process.
KPS (Korean Product Standard) & PPR(Periodic Product Review)
Ensure that the process for KPS and PPR are in place and in use.
Prepare and document KPS and PPR for the pharmaceutical products
Approve KPS and PPR as QP
Process owner of KPS
Repacking & Repacking operation
Review and coordinates RRF
Review and Approve for repacking instruction and repacking batch record
Deviation and Third Party Incident(TPI) Management
Lead and support timely completion of deviation and/or Third Party Incident(TPI) investigation, and ensure root cause and CAPAs are identified.
Support LOC Quality Operations Manager with issue handling
Corrective and Preventative Actions (CAPA)
Ensure all operational related work’s CAPAs are identified, implemented, monitored and closed out on time.
Change Management
Assess change control records and ensure all implementation actions are identified
Product Incident/ Recall support
Support any local product quality incident/ recall that might affect the product in terms of quality, safety and efficacy
Quality Agreement with Manufacturing Sites and Licensee
Review Quality Agreement with manufacturing supply sites
Audit / Regulatory Inspection
Support GxP audit and regulatory inspection within LOCQ and GSK warehouse or distribution sites managed by LOC
Support MFDS communication as QP
Internal audit
Process owner of Internal Audit process
Prepare and manage Audit Universe and Audit schedule.
Ensure internal audit is conducted in a risk based approach.
Be involved in internal audit program
Act as an auditor during self-inspection or independent business monitoring (IBM)
QMS
Subject matter expert for assigned QMS topics
Perform management monitoring or internal business topics for assigned QMS topics
SOP owners for assigned QMS topics
Coordination and Communication with warehouse staff (ZPK)
Paticipate to quality and SOPs training session according to the individual training plan
Provide proposals and advice in improving the quality system
Recall report to MFDS
Report recall case to MFDS system as per the local regulation.
Communicate a reporting case with regional PRS team
Back up person for incoming inspection
Ensure incoming control procedures are complied with LSOP, PGSOP and LOC regulation
Check the latest artwork code, version and authorization change date
Check the temperature record of transportation
Make sure the serial number is displayed correctly
Back up person for Product complaint
Log the complaint and manages the complaints for the responsible products
Communicate with the customer to have information which GSK site requests
Prepare official customer response and communicate with the customer (if required)
Perform local investigation (if required)