职位详情
QMS/GCP/GVP Audit Manager
2-3万·13薪
维布络信息科技(大连)有限公司
大连
10年以上
本科
01-15
工作地址

维布络信息科技(大连)有限公司

职位描述

· 12 - 13 years (10+years)

·as Qualified Safety implementation manager at a global/domestic pharmaceutical companies OR


·as clinical staff at a pharmaceutical company OR

·as an auditor QMS/GCP/GVP audit at CRO


Roles and Responsibilities


  • Thorough understanding of the Japan Medical Device Regulations, MAH GVP requirements. What MAH must do before and after finalizing the GVP
    agreements between the vendor and the MAH
  • Familiarity with the Japanese Pharmaceuticals and Medical Devices Act (PMD Act) and other related regulations.
  • To keep the Quality Management System (QMS) updated and compliant with
    internal guidelines and global standards with regards to the scope and
    points mentioned by you in trailing mail.
  • Domestic PMS activities including reporting to regulatory authorities
  • Assist with internal and external audits to ensure adherence to respective
    standards and regulations
  • Manage controlled QMS documentation including SOPs, manuals, and procedures
  • Investigate product issues such as complaints and non-conformances, and determine appropriate corrective actions or reporting
  • Prior experience with QMS implementation and knowledge of Ordinance No.169 and ISO 13485
  • Work closely with MAH and distributor/cross functional teams.
  • Set up the QMS - Call handling process, Complaint handling process, RCA – CAPA management
  • Perform mock audits for Audit readiness
  • Participate and anchor all planned and unplanned customer and regulatory audits
  • Any support required in submission

  • The QA Safety Implementation Manager also

    • Reviews all complaint for Japan to
      ensure all potential health injuries have been flagged.
    • Ensures planning and dissemination
      of GVP related training in the vendor
    • Ensure planning, execution of annual
      GVP self-inspection and CAPA implementation if needed.

  • Day to day tasks

    • Receive a list (EXCEL file) of the information registered as complaints in Compliance Quest the previous day from an operations team and review the contents. If a Potential Adverse Event (PAE) is included, record it in the list.
    • Regardless of whether a PAE is found or not, send the list to the customer’s Japan Safety Manager as review record (every business day).
    • If the operations team has overlooked the occurrence of a PAE and forgotten to flag it as a PAE in Compliance Quest, provide feedback to the operations team
    • Participating in Business Review meetings required by SQA
    • Have discussion based on KPIs
    • Plan GVP training and ensure the dissemination.
    • Plan GVP self-inspection and ensure the execution. Report the self-inspection results to 3 MAHs (NOVA, Asahi etc.).
    • Be involved in CAPA discussion for Nonconformance (NC) according to the vendor’s SOP if the NC is a safety matter.
    • Participate in supplier audit by the MAHs as auditees

  • In Summary
    • Overseeing PV activities performed by Wipro, in this case the collection and processing in CQ of the complaints and PAEs
    • Ensuring that the activities they perform comply with GVP and their SOPs/WIs comply, including self-inspection and record management.
    • Be involved in any audits by regulators or MAHs
    • Train staff at Wipro that are dealing with Japan in GVP
    • Co-ordinate with customer and the other MAHs


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