Pre-audit
- Management of pre-audit documents
- Preparation of the audit agenda
- Collaboration in travel preparation
Audit
Conducting the auditPost-audit
Drafting of audit reports and audit comments. Drafting amended documents following customer requestEvaluation of the CAPA planCROSS-FUNCTIONAL (INTERNAL AND ETERNAL) RELATIONS
Roles and Areas with which links are held
Customer
Preparation of the audit agenda, drafting of the audit report and audit comments, make any necessary corrections and evaluation of the CAPA plan.Supplier
Preparation of the audit agenda, conduct of the auditQA
Reporting non-compliancesFinance
Expenses reportingAudit Sales & Planning Specialist
Preparation of the agendaCollaboration for audit planning and travel preparationAudit Sales & Planning Assistant
Preparation of the agendaCollaboration for audit planning and travel preparationAudit Customers Manager
Collaboration in the technical review of the audit reports. Collaboration following customer requestsAudit Operations & Audit Sales Man
Collaboration in the auditor qualification process. Reporting issues emerged during the auditQualifications Educational qualification-
Scientific degree (preferably Pharmacy, Chemistry and Pharmaceutical Technology, Chemistry)Technical Audit Report Writing skills are mandaSkills Required
Data Analysis, iso standards, Risk Assessment, Regulatory Compliance, Quality Assurance