Assures that reviewed QC records are compliant to methods, specifications and company’s applicable Standard Operating Procedures.
The review is done according to QAM-210 Data Review SOP
Identifies area for improvment of SGS SOPs, analytical methods and forms.
Follows deadlines specified on a lab sheet or as scheduled by their supervisor.
Assures records of Validation/Method Transfer/Verification and reports are as per protocol and method provided by clients or written by SGS
Assures that OOS and deviation are closed before forwarding the records to QA for release of C of A.
Issues an audit form noting deficiencies to method and procedures, returns the form to analyst for correction according to Data Review SOP; Ensures that all valid deficiencies are corrected; escalates all concerns to management.
Ensures that documentation review is complete in every respect and reviewes that all results are entered into the electronic laboratory information system LIMS.
Audits calibration related documents and other QC documents;
Inputs data for trending departmental KPIs;
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