- QAQC Documentation
Preparation of Inspection & Test Plan & Inspection Procedures.
Maintaining records such as Transmittals Approved Drawings Inspection & Test Plan and Procedures.
Maintaining records of Document submission & receipt status
Coordination for Inspection Visit with Client / TPIA.
Preparation of PPTs for Management regarding QA/QC quarterly performance.
Uploading of QA/QC documents to Client portal.
Manufacturing Record Book
a)Preparation of MRB Index.
b)Preparation of checklist for MRB compilation.
c)Coordination with TPIA for MRB review & attaining Validation Statement.
d) Review of documents received from Vendor Compilation of documents verification through TPIA / Client & Final Submission of Hardcopy & Softcopy to client.
e)Maintaining Record for MRB submission & receipt status
Preparation of Monthly Progress Report.
- ISO Documentation and conducting Audit with senior QC members.
Preparation of ISO Documents such as Quality Manual Quality Procedures & Formats
Maintaining (department wise) ISO records e.g. Internal / External communication Internal/ External Stake holders Risks & Opportunities Analysis and Planning of Change Control of Change Internal Audit Plan Audit observations MRM.
Preparation of Internal Audit Checklist.
Maintaining records for calibration of instruments
of Internal Audits as per Audit plan.
Internal Auditor.
- QC Inspection Activities
Inspection visits for Material Testing to mechanical testing laboratories.
Preparation for customer audits.
- Inspection Visit CoOrdination
Preparation of Inspection Notification & sending it to Client / TPIA.
Coordination with Client TPIA ZIN Surveyor & Vendor.
Coordination with TPIAs for miscellaneous inspection activities.