1. Responsible for establishing and managing the R&D quality management system. Responsible for the management of the R&D file system. supervising the implementation of R&D system files, and forming records and reports;
負責建立和管理研發質量管理體系;負責研發文件系統的管理;監督研發體系文件的執行情況,并形成記錄和報告;
2. Responsible for the review of process study protocols/reports, risk assessment report, batch production records, analytical method procedure, analytical method development protocols/ reports, stability study protocol/report and other documents for R&D;
負責研發工藝研究方案/報告、風險評估報告、批生產記錄、分析方法規程、分析方法開發方案/報告、穩定性研究方案/報告等文件的審核;
3. Responsible for the review and management of the R&D original records. Random checks on the standardization, completeness, and data authenticity of the R&D experiment records, and the formation of records and reports. Random checks on the timeliness, authenticity, and completeness of the R&D auxiliary records;
負責研發原始記錄的審核、管理;研發實驗記錄規范性、完整性、數據真實性抽查,并形成記錄和報告;研發輔助記錄及時性、真實性、完整性抽查;
4. Responsible for carrying out quality management education and training, and regularly update and maintain the training matrix and training records of the R&D department;
負責開展質量管理的教育和培訓,定期更新和維護研發部門的培訓矩陣和培訓記錄;
5. Responsible for the quality management of the R&D, including quality requirements such as data management, deviation management, change management, CAPA management, risk control and evaluation;
負責研制過程的質量管理,包括數據管理、偏差管理、變更管理、CAPA管理、風險控制與評估等質量要求;
6. Responsible for participating in quality audits related to the R&D department, and supervising the rectification and tracking of observations;
負責參與研發部門相關的質量審計,并督促缺陷項的整改追蹤;
7. Responsible for suppliers’ management;
負責研發供應商的管理;
8. Regularly organize and carry out R&D quality system review, responsible for continuous improvement of the quality system;
定期組織開展研發質量體系評審,負責質量體系的持續改進;
9. Complete other tasks arranged by superiors.
完成上級安排的其他工作。