|
1、To be in process control during production area of packaging line；
2、To conduct floor audit and verify the identity of in-process control including lot No, expiry date and filling weight, etc and check appearance of packaging materials and finished product；
3、To write down in-process results on batch records and review it for further process step；
4、To be responsible for confirmation of line clearance before and after production；
5、To be in charge of sampling and delivery to QC lab, house sample and generation of COA of in-process samples & finished products. To approve or reject the semi-products used in manufacturing of drug products；
6、Take samples according annual stability sampling plan；
7、Ensure the final package of each step meets the requirements of local government regulation and Lilly standards；
8、To conduct floor audit and verify the identity of in-process control including lot No, expiry date etc and check appearance of packaging materials and finished products to ensure these in-process checks conform to the applicable acceptance criteria；
9、Responsible for sampling of finished product and sample storage；
10、Participate and implement specific tasks regarding HSE and 5S activities；
11、To assume other tasks related to QA；
12、Participate in deviations, change controls and complaint investigation；
13、Archive the records and documentation related to duty；
14、Verify the issued batch record and packaging order to ensure it is printed clearly and completely as well as the correct version；
15、Verify the completed batch record and packaging order to ensure the data completeness and accuracy。
|
