Quality Assurance Auditor
2 months ago
About the Role
hVIVO is seeking an experienced Quality Assurance Auditor to join our team. As a Quality Assurance Auditor, you will play a critical role in ensuring that our company is in compliance with relevant SOPs, regulations, and internationally recognized guidelines.
Main Responsibilities
- Plan and conduct audits of hVIVO processes, systems, facilities, studies, and documents to verify compliance and determine the effectiveness of our quality systems and procedures.
- Conduct audits of low to medium risk suppliers and subcontractors to hVIVO by conducting remote audits.
- Plan, conduct, and follow up on audits of high risk suppliers performed at the suppliers' on-site premises.
- Follow up and close out all assigned audits, including agreement of appropriateness of corrective actions to audit findings with relevant hVIVO staff.
- Assess compliance with the hVIVO Quality Management System (QMS) and ensure appropriate actions are agreed and effectively followed up.
- Maintain an up-to-date knowledge of current regulations, guidelines, and hVIVO SOPs.
Internal Audits
- Plan for audit by reviewing previous audit reports and relevant legislation and guidance.
- Produce audit plan where relevant to detail scope of the audit.
- Conduct allocated process, system, facility, study, document, and data audits by reviewing relevant documentation, observing relevant procedures, and tours.
- Assess compliance of the process, system, facility, study, or document and categorize audit findings appropriately.
- Conduct audit close-out meetings to present findings to relevant hVIVO staff.
- Produce audit report detailing audit summary, scope, and findings and present for peer review.
- Conduct peer reviews of colleague's audit reports to ensure accuracy and appropriateness of findings and classification of findings.
- Follow up of audit response not received within assigned timeframe.
- Assess audit responses for appropriateness of corrective and preventive actions and advise auditee on appropriate responses until agreement is reached.
- Conduct QA review of SOPs and associated Master Forms as part of review and approval system within QuMas.
- Plan, conduct, and follow up audits across all business areas within hVIVO and all audit types and document types (laboratories, clinical, data management, computer system validation).
Audits of Suppliers and Subcontractors
- Plan, conduct, and follow up allocated remote (questionnaire and due diligence) audits.
- Compile relevant questions to assess compliance of service being provided.
- Assess information provided or sourced to provide decision on suitability of supplier or subcontractor to provide services to hVIVO and add to QA approved suppliers list.
- Plan, conduct, and follow up onsite audits in line with the supplier audit plan.
- Act as Lead Auditor to plan, conduct, and follow up on-site audits of suppliers and subcontractors in line with the supplier audit plan.
- Liaise with relevant hVIVO staff requesting use of the supplier or subcontractor to ascertain scope of the audit required.
Hosting External Audits
- Assist with external Sponsor audits and regulatory inspections.
- Manage the back room for Sponsor and regulatory audits.
- Liaise with relevant hVIVO staff in order to provide documents requested as part of the audit/inspection.
- Assist with compiling responses to audit reports from Sponsors and regulatory authorities.
- Compliance with Industry and Company Procedures and Training
- Have a sound knowledge of Industry regulations, guidelines, and standards.
- Have a sound knowledge of business operational procedures and company documents and procedures.
- Where required attend external training courses and feedback information to QA.
- Be a member of RQA and keep up to date with current industry practices, regulatory requirements, and industry news.
- Train and assess competency of Trainee QA Auditors and QA Auditors.
Requirements
- Demonstrated experience in quality assurance auditing and quality system experience.
- Excellent knowledge of GCP and GCP for laboratories regulatory standards.
- GCP or GCP for laboratories experience in pharmaceutical or CRO or NHS/Academia.
- Proven knowledge of drug development processes.
- Working knowledge of GLP and GMP standards.
- Proven communication skills with the ability to communicate with all levels within hVIVO.
- A pragmatic and diplomatic approach to problem-solving.
- Excellent attention to detail.
- Degree in Science or equivalent desirable.
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