Establish and maintain a structured system for tracking audit findings and corresponding action plans, ensuring the timely closure of Quality Assurance Audit Reports and Internal Audit Reports. Proactively follow up with stakeholders to ensure strict adherence to agreed timelines.
Conduct periodic reviews of Quality Assurance audit reports and general surveillance findings to identify recurring issues, perform root cause analysis, and provide actionable recommendations to relevant departments and EMD management.
Manage and regularly update the organisation’s capability list to ensure the availability of accurate and current information for production personnel. This includes maintaining and updating the capability database to support system-generated release certificates.
...
Establish and maintain a structured system for tracking audit findings and corresponding action plans, ensuring the timely closure of Quality Assurance Audit Reports and Internal Audit Reports. Proactively follow up with stakeholders to ensure strict adherence to agreed timelines.
Conduct periodic reviews of Quality Assurance audit reports and general surveillance findings to identify recurring issues, perform root cause analysis, and provide actionable recommendations to relevant departments and EMD management.
Manage and regularly update the organisation’s capability list to ensure the availability of accurate and current information for production personnel. This includes maintaining and updating the capability database to support system-generated release certificates.
...