QA Officer

Approve Process Order of SFP and FG
Issue, check and arrange batch record, analytical sheet
Review batch manufacturing record and FP analysis record prior to the batch release decision of responsible or delegated person
Extract and post FG COA to sharepoint, print COA
Manage customer complaint: extract excel file from system, fill information and assign task for person in charge. Check the status of sample complaint, make a list of expired samples and submit for destroying
Prepare data for annual product quality review (PQR) for assigned product, follow up the pemormance of CAPAs.
Participate GMP training activities: carry out training according to the assigned schedule, grade and evaluate the results after completing the training.
Manage logbooks and bookmarks: create new ones, make lists, periodically check and close logbooks and bookmarks of the product QA team. Check and close logbooks, bookmarks from assigned departments.