Quality Process Auditor

Job description

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MAIN JOB PURPOSE
Conducts cGMP monitoring and audit of all production facilities, machines, excess materials (RM/PM), and personnel (regular and contractual) before and after production or as needed to ensure implementation and compliance to Unilever GMP standard

JOB SUMMARY
· Discusses results of audit / monitoring with concerned Supervisor and recommends action points. Conducts follow up on compliance to committed action plans and timetable.
· Conducts random sampling for raw and packaging materials being used for production.
· Conducts physico-chem analysis of process water/ semi-finished goods and encodes results in the system for timely filling/ packing of every batch tank preparation.
· Troubleshoots all noted exceptions during monitoring or physico-chem analysis and recommends actions to be done to avoid line rejections.
· Ensures that all mixes produced comply with the standard quality parameters set by R&D group through process monitoring, micro and cut-out sampling. Conducts visual and sensorial inspection and encodes in the system results of evaluation for timely finished goods release.
· Temporarily puts on hold affected lots and validate noted problem / exception. Documents all exceptions noted and conducts investigation to get details of reported problems. Monitors status of the affected products / materials and gives update to immediate superior.
· Ensures compliance of operators to HACCP plans by making sure that product quality monitoring (PQM) of all work-in process operations in production is properly accomplished. Recommends revision in HACCP plan based on production quality performance.
· Verification of End of Line Quality Parameters and CCP. Eg. Sensors and Check Weigher verification
· Attends / assists to batch trial run (BTR) meetings and monitoring
· Conducts analysis of results of 20 commercial runs (including the first five commercial runs monitored by R&D) to qualify product for Auto Release status.
· Encodes, reviews and analyzes all data gathered during process monitoring (SPC encoding/ CRQS monitoring for shopfloor & ex-factory), QCP’s / CCP’s monitoring, including line exceptions as documented through CPAR and QBO for specifications update, process and line quality improvements.
· Conducts evaluation of and provides disposition on affected finished products.
· Ensures good housekeeping of all materials being used and the work area at all times
· Conducts review and control of all documents received from other departments.
· Performs inventory and control of inspection gadgets, forms and supplies.
· Performs other duties that may be in accordance to documented procedures and reports results of assigned job to immediate superior.
· Supports and actively participates in improvement projects as part of WCM program or Quality initiative.
· Conducts Safety Behavioral Observation (SBO) and QBO and ensures engagement with concerned personnel are done in a timely manner

REQUIRED QUALIFICATIONS

· Bachelor’s degree – Chemistry, Chemical Engineering or any relevant course
· Fresh graduates are welcome to apply
· Flexible within pattern of shift work
· Fast-learner and can easily adapt to the environment
· Willing to be assigned in Paco, Manila