- Perform batch record, batch reports, logbook, cGMP documents and audit trail review to ensure quality of product, compliance to Roche requirements and on-time batch disposition per defined adherence to lead time
- Perform the following activities with QA oversight in accordance with Health Authority, Roche site and global PQS requirements:
- Provide guidance on categorization of unplanned events
- GMP area, Utilities and equipment release
- Review and approve discrepancies justification for resuming GMP processing
- Execute Periodic Floor Walk
- Perform assigned tasks and manage competing priorities while meeting timelines to achieve company goals and department objectives
- Notify Senior Management of potential quality, regulatory and compliance issues
Safety, Health & Environment:
- Comply with all RSTO’s Safety, Health & Environmental (SHE) requirements, never put oneself and others at safety & health risks, and report any workplace accidents, near misses and hazards as soon as practicable
- Observe all RSTO’s site security measures at all times, and report any suspicious characters/objects & damaged security mechanisms to Site Security immediately
Lean Production System:
- Embody PT Lean Production System (LPS), while demonstrating a continuous improvement mindset and behaviors through the use and application of LPS tools for continuous improvement initiatives