Responsibility:
1.
To follow safety norms and
adhere with company policy.
2.
To follow the Quality Policy & Contamination prevention policy
of the company
3.
Reviewed Product Changeover Protocols.
4.
Carryout self-inspections / internal audits as per the schedule.
5.
Verify the cleanliness of the equipment
and process transfer lines, accessories and packing area by visual inspection.
6.
Ensure the area is free from previous
products or residue.
7.
Check the equipment and its parts are
cleaned.
8.
Ensure cleaning of Ceiling, filter,
grill, wall, door, working table, Pallets, and glass panels.
9.
Check the floor area cleaned as per the
given frequency.
10.
Ensure Rinse sample reports comply and
Reviewed.
11.
Ensure all equipment ID on accessories
and preventive maintenance status on equipment.
12.
Calibration
tags
verification of instruments and weighing balance.
13.
Ensure the status board of area and
product details are going to manufacture.
14.
Check the mesh integrity of the sieves
(Meshes) after batch packing.
15.
Ensure weight verification of finished
product drums / jumbo bags as per the tolerances.
16.
Raw material receiving from warehouse
and ensure the staging at dedicated areas to prevent contamination.
17.
Ensure the Status boards available in
Raw material dedicated area.
18.
Handling of Customer complaints related
to quality, contamination, packing, physical damages, foreign objects.
19.
Preparation and review of
Standard Operating Procedures (SOP’s).
20.
Investigation
the Customer complaint and find out the root cause.
21.
Handling of rejected and return Goods.
22.
Issuing the Finished Product labels and
verify the labels on all containers / bags / drums.
23.
Preparation and Reviewed of Finished
goods Packing Manuals.
24.
Verification of finished product
sampling activity and verification of cleanliness samplers.
25.
Verification of prefixing labels on each
packing materials.
26.
Reviewing of all cleaning documents
during the product changeover.
27.
Be aware of the requirements of TFS and RC
28.
Verification and ready ness of all product blocks for
customer’s audits related to quality.
Authorities:
1.
Initiate
for the review the
procedures/practices to evaluate the impact on product quality or to prevent
product contamination in the assigned area of work.
