Senior Team leader, Packing

To update Tire-1 display board update, gaps, break downs, analysis, reason for gaps, any issue for next 24 hrs

BPR review which process completed with follow data integrity guideline.

Documentation should be

- Attributable

- Legible

-Contemporaneous

- Original

- Accurate

Prepare Purchase requisition and coordinate with purchase department for procurement of consumables.

Coordinate with IPQA for VIT authorization and VIT reauthorization complete within define criteria.

Raise NCR and complete investigation against observe any deviation with help of respective line manager and QMS officer.

Coordinate with team to implement suggested CAPA and CCN. Also monitor respective implementation.