- QA-QC 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
- Co-ordination for Inspection Visit with Client / TPIA.
- Preparation of PPT’s 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) Co-ordination 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
- Execution 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 Co-Ordination
- Preparation of Inspection Notification & sending it to Client / TPIA.
- Co-ordination with Client, TPIA, ZIN Surveyor & Vendor.
- - Co-ordination with TPIAs for miscellaneous inspection activities.