1. responsible for the product batch production record audit and evaluation;
2. organize and improve the quality management system of pharmaceutical production and monitor the system to ensure its effective operation;
3. supervise and inspect the company's GMP document management and production of key process inspection work. Audit, check the original records;
4. According to the management and operating procedures for deviation investigation, change control and other quality management activities of the organization and management;
5. Responsible for the company's quality system of self-inspection, self-inspection plan and coordination of the establishment of self-inspection team in a timely manner to complete the self-inspection work and reports;
6. Responsible for the company's production equipment, testing equipment, instruments, measurement and calibration management and external liaison. Measurement calibration management and external liaison;
7. Responsible for contact with the sales department, timely understanding of customer feedback on the quality of the company's products;
8. Responsible for the development of the company's GMP training and implementation of the master plan, including basic knowledge of GMP, hygiene and microbiological basics, personal hygiene habits, as well as job operations and other education and training;
9. Responsible for the product annual quality review, product traceability program design and report card organization;