QA-Quality Assurance Job Vacancies in Bharuch

Work Type: - Field Work Job Description:- The Quality Assurance (QA) & Quality Control vendor approval process involves evaluating a supplier's ability to consistently provide products or services that meet quality standards, including physical audits, sample analysis, and review of documentation. This process ensures that only reliable vendors are used to maintain product quality and safety, often a critical requirement in industries like pharmaceuticals. Here's a more detailed breakdown of the QA vendor approval process:1. Needs Assessment and Vendor Identification:Determine Needs: The organization identifies the need for a new vendor and the specific requirements for the product or service.Vendor Identification: Research and identify potential vendors who can meet the requirements. 2. Vendor Qualification:Vendor Questionnaire: Potential vendors are typically asked to complete a questionnaire that gathers information about their capabilities, quality systems, and compliance.Document Review: QA reviews the vendor's documentation, such as certificates of analysis (COAs), specifications, and method of analysis.Sample Analysis: The vendor provides samples, which are tested by Quality Control (QC) to ensure they meet the required standards.Site Audit: A physical audit of the vendor's manufacturing site is conducted to assess their quality control measures and overall compliance. 3. Vendor Evaluation and Approval:Compliance Assessment: A evaluates the results of sample analysis and the site audit to determine if the vendor meets the required standards. Risk Assessment: Vendors may be categorized by risk level, with those posing higher risks requiring more rigorous evaluation and monitoring. Approval Decision: Based on the evaluation, QA makes a decision to approve or reject the vendor. 4. Ongoing Monitoring and Re-evaluation:Performance Monitoring: Regularly monitor the vendor's performance on quality, timeliness.

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Work Type: - Field Work Job Description:- The Quality Assurance (QA) & Quality Control vendor approval process involves evaluating a supplier's ability to consistently provide products or services that meet quality standards, including physical audits, sample analysis, and review of documentation. This process ensures that only reliable vendors are used to maintain product quality and safety, often a critical requirement in industries like pharmaceuticals. Here's a more detailed breakdown of the QA vendor approval process:1. Needs Assessment and Vendor Identification:Determine Needs: The organization identifies the need for a new vendor and the specific requirements for the product or service.Vendor Identification: Research and identify potential vendors who can meet the requirements. 2. Vendor Qualification:Vendor Questionnaire: Potential vendors are typically asked to complete a questionnaire that gathers information about their capabilities, quality systems, and compliance.Document Review: QA reviews the vendor's documentation, such as certificates of analysis (COAs), specifications, and method of analysis.Sample Analysis: The vendor provides samples, which are tested by Quality Control (QC) to ensure they meet the required standards.Site Audit: A physical audit of the vendor's manufacturing site is conducted to assess their quality control measures and overall compliance. 3. Vendor Evaluation and Approval:Compliance Assessment: A evaluates the results of sample analysis and the site audit to determine if the vendor meets the required standards. Risk Assessment: Vendors may be categorized by risk level, with those posing higher risks requiring more rigorous evaluation and monitoring. Approval Decision: Based on the evaluation, QA makes a decision to approve or reject the vendor.

We have an urgent opening for Quality Assurance Executive for a leading Chemicals Mfg CompanyJob Profile: Quality Assurance ExecutiveLocation: AnkleshwarSalary Range Approx- 4-5LPA Experience - 4 or 5 years only pharma line (API experience )REPORTING TO : Head QARESPONSIBILITIES:1. To issue the Batch Manufacturing Record, Equipment cleaning record, Logbooks, Analytical Report for raw material, finish product and packing material.2. Assistance in preparation of SOP of various departments/ preparation of draft SOPs. 3. During plant round QA Executive to verify documents as per cGMP and GLP norms.4. Line Clearance activities for manufacturing and packaging before process starts.5. To issue the deviation form, Change control form, Out of Specification form, Customer complaint form, OOT form, investigation for etc. as per request from respective dept.6. Review and verification of Analytical and Batch Manufacturing Record and filing BMR. QA verification and release of finish product.7. To prepared documents & records and monitoring of activities as per SOPs8. Distribution, retrieval and control of SOPs, documents/records of all dept.9. To participate the internal audits, customer audit, regulatory inspection.10. To Attend QR meeting as per schedule.11. To ensure data integrity as per procedure.12. To review manufacturing, store, QC activity.13. To prepare approved vendor list and maintain vendor qualification.14. Conduct traceability Activity.15. Preparation and maintain CAPA log.16. To ensure that deviations, product recall, return goods and customer Complaints, OOS, OOT by CAPA and Root Cause analysis are investigated, fill up of report and log the same.17. To collect data and prepare the annual product review.18. To witness and verify process validation, cleaning validation and equipment qualification and to prepare protocol and report. 19. Returned Material: Investigate and make