1. Co-ordinating quality checks for process parameters as per desired frequency
2. Ensuring product quality at standard with Quality best practices
3. Prepare SOP and checklist of all quality process.
4. Safety and upkeep of the assets of the organization
5. Directly responsible RM PM testing.
6. Ensuring Calibration of lab instruments.
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7. Ensure CCP monitoring and control.
8. Responsible for NPD product trial quality compliance
9. Responsible for daily shift activities/issues and closure of action plan
10. Directly responsible for all quality incident in the shift
11. Directly responsible for salvage of all HOLD and rejected material
12. Directly responsible quality data keeping and analysis of data for the shift.
13. Directly responsible for adherence to GMP practices and Personnel hygiene
practices on shopfloor
14. Support AIB, ISO -22000 and QA documentation.
15. Directly responsible for the compliance to the process parameter as per Process
manual
16. Directly responsible for product traceability.
17. Directly responsible for record keeping and monitoring
18. Directly responsible legal deceleration on packaging and testing for the same.
19. Directly responsible implement tobacco policy, Jewellery policy, glass policy etc.
20. Directly responsible for achieving quality targets laid by organizations.
21. Directly responsible for plant hygiene and sanitation.
Measure of performance:
1. No FM consumer complaint in the shift
2. Zero non-conformance in Process audit
3. Zero non-conformance in external AIB, ISO -22000 and QP in records monitoring
and control
Competencies desired:
➢ People management skills
➢ Analytical skills with reference to quality deviations
➢ Planning and execution skills
➢ Attitude towards safety and mfg.
Key areas – GMP, Sanitation
1. Maintain Good Manufacturing practices GMP, Personal Hygiene and house
keeping practices.
2. Identify current GMP on shopfloor and make action plan to improve GMP.
Communicate with team about improvements on weekly basis.
3. Prepare monthly GMP score card and circulate within the team.
4. Co ordinate for GMP internal audits.
5. Identify gaps in zoning concept and ensure Zoning principle follow to prevent
any cross contamination in plant.
6. Ensure Weekly cleaning in place and no contamination in product. Adhere to
weekly schedule plan.
7. Prepare and follow check sheet for moulding area cleaning as well as packing
area cleaning.
8. To ensure allergen control in place and prevent cross contamination through
crates, trolleys, moulds. Monitor off line metal detector and rework
management with its records.
9. To do Process wise gaps identification in current process for sanitation design.
10. To categorize sanitary design gaps in process.
11. To coordinate for implementation of sanitary design programme
12. Set target to reduce market complaint with help of Quality Circle project.
13. To categorize market complaint and implement action plan to reduce FM
complaint
Key areas – Pest management, Traceability
1. Co ordinate to prepare Pest control manual as per requirements.
2. To identify gaps in current pest management programme. 100% gaps closure of
pest management programme.
3. Work with PCI person to understand pest control activity.
4. Analysis of trend and take corrective actions
5. Identify gaps in pest control and communicate to team to take corrective action.
6. Ensure that no pest incident inside of plant.
7. Prepare score card of pest management and circulate in team on monthly basis
8. Communicate with team about any initiatives taken for pest control activity.
9. Traceability for FG and incoming. Conducts audits for traceability in every month.
10. Identify gaps and communicate with team to do 100% gap closure.
11. Understand Incoming material inspection and testing of packing material.
Key areas – Process control, FG inspection.
1. Ensure all process and RM PM testing done in lab as per given sampling plan.
2. Identify gaps in current analysis method and make action plan.
3. Review process docket and Identify gaps in process.
4. Gaps assessment and closure for process control specifications.
5. Ensure all testing done for RM PM and Finish goods as per given sampling plan.
6. Ensure records updated as per process run.
7. To co ordinate with mfg team to stabilize process parameter in new process
equipment.
experience
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