are responsible for planning, oversight and management of the Control Procedure (CP) system within CQF in accordance with the GMP regulations and internal data management systems (e.g. CONDOR)
evaluate and implement pharmacopoeial changes
take over the change management/coordination of CPs with respect to compendial testing, internal testing and specification, etc.
coordinate CP-related projects with internal and external business partners
plan and implement periodic reviews of CPs within CQF in close collaboration with the QA and QC
collaborate and optimize cross-functional activities regarding CPs (QSS, QC labs, etc.) and in other GMP work streams
are leading projects to optimize workflows, authoring SOPs
participate and preparate inspections and audits by customers and health authorities
are the expert support for QC, Production, Registration and QA
handling questions and requests (e.g. translations) from health authorities and Registration
lead and support deviation investigations pertaining to control procedures
support implementing CAPAs pertaining to control procedures (e.g. from OOS or deviation cases)
take over the management of external laboratories in topics relating to CP updates
will be responsible for general administrative and organisatorial tasks
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