PQMC - Projects
Projects
-
Quality Management Systems Remediation
- Position: Quality Manager GLP, Projectmanagement GMP
- Duration: 8 months
- Operations:
- Laboratory Document-, Structure & Process-Analysis
- Design & guidance to implementation of improvements
- Improvement of "Data Integrity"
- Training of staff
- Projectmanagement & GMP-Expert for Setup of GMP-Laboratory
- ... etc.
- Standards:
- GDP, GLP & GMP
-
- Position: Regional Quality Manager
- Duration: 18 months
- Operations:
- Adjustment & Setup of QM-Structures
- Makeup & Adjustment of needed documents (e.g. SOPs, Change Control, CAPA, Record Management, ...)
- Support for Head of Corporate Quality Managament and Regulatory Affairs
- Building compliance to national licence-application-documentation requirements
- Quality representative to local authorities, inspections & Customer Audits
- Training of staff
- Accountable for Quality KPIs
- ... etc.
- Standards:
- EU-GDP-2013 (Good Distribution Practice)
- AMBO 2009 (Austrian regulation)
- GMP
-
- Position: nonGxP/GxP-Auditor
- exp. Duration: 6-24 months
- Operations:
- Review of Efficacy-Testing-Reports for compliance with Good Documentation Practices
- Standards:
- GDP (Good Documentation Practice)
- GLP, GCP, GMP
-
- Position: Project Management, Validation-Consultant
- exp. Duration: 9 Month
- Operations:
- Project Management
- Validation Strategy
- Lead of process- & riskanalysis
- Training of employees (Inspection-preparation)
- Introduction to project & hand-over to new Quality Manager
- ... etc.
- Standards:
- EU-GDP-2013 (Good Distribution Practice)
- AMBO 2009
- GMP
-
- Position: GDP/GCP-Auditor
- Duration: 1 week
- Operations:
- Review of Lab-Reports for compliance with Good Documentation Practices and check of correct entry to CRO-Data-Base
- Standards:
- GCP & GDP (Good Documentation Practice)
- GCP & GDP (Good Documentation Practice)
-
- Position: QM-Consultant
- Duration: 14 months
- Operations:
- Management & Completion of CAPAs
- SOP-Reviews
- Risk Analysis
- Guidelines:
- ICH Q7
- ICH Q9
- ICH Q10
-
Transfer-Validation of computerised Systems
- Position: Project Management, Validation-Consultant
- Duration: 11 months
- Operations:
- Project-Management of an inter-facility validation team
- Validation Strategy (transfer)
- Validation Programme (transfer)
- User Requirement Specifications
- Functional Specifications
- Risk Analysis
- Validation Report
- Review and Creation of Documents/Documentation (GAMP5)
-
Harmonisation of QM-System according to international GMP-Standards
- Position: Project Management QM- / GxP- and RA-Consultant
- Duration: 11 months
- Operations:
- Adjustment of QM-Structures
- Makeup of needed documents
- Support for Head of Corporate Quality Managament and Regulatory Affairs
- Support in building compliance to international licence-application-documentation requirements
- Guidelines:
- ISO 13485
- FDA QSR 21 CFR 820
- ISO 13485 CMDR (Canada) & MDC (Taiwan)
-
Restructuring/Implementing QM-System
- Position: Project Management QM- / GxP- and RA-Consultant
- Duration: 16 months
- Operations:
- Finding & implementation of structure-basics for Quality Management
- Setup of necessary organisational arrangements
- Re-working of the QM-Documentation
- Temporary Group-Quality-Manager (app. 6 months)
- ISO-/FDA- & ANVISA-audit-preparation & -guiding
- Supporting & updating of licence-application-documentation
- Training of employees
- Guidelines:
- ISO 13485
- FDA QSR 21 CFR 820
- ISO 13485 CMDR (Canada) & MDC (Taiwan)
- ANVISA RDC 59 (Brasil)
- MHLW Ministerial Ordinance 169 / PAL (Japan)
-
- Position: Facility Design Consulting
- Duration: 2 days
- Operations:
- Check of design of new production facility
- Designing of process- & material-flows
- Input on shopfloor-design (e.g. P&ID
- Review of documents/documentation
-
- Position: External Auditor
- Duration: 1 week
- Operations:
- Pre-Audit Questionnaire
- GMP-Auditing of API-development & -production as 3rd-Party-Auditor
- Audit-Reporting
-
CSV in Medical Device Production
- Position: Project Manager & GxP- (Expert) Consultant
- Duration: 15 Month
- Operations:
- Validation Designing (retrospective and prospective)
- User Requirement Specifications (URS)
- Functional Specifications (FS)
- Risk Analysis & Traceability Matrix
- Design Specifications (DS)
- Validation Programme (VP)
- Support in Source Code Review
- Installation Qualification (IQ)
- Operational Qualification (OQ)
- Validation Report
- Review and writing of content
-
- Position: Project Manager & GxP- (Expert) Consultant
- Duration: 16 Weeks
- Operations: same as in "CSV in Medical Device Production"
- see above
- see above
-
US-Submission-File (FDA BLA Establishment part, Vaccine)
- Position: Projektkoordinator, GxP- (Expert) Consultant & File-Writer
- Duration: 10 Weeks
- Operations:
- Organisation of respective information (various production locations)
- Linking of information
- Cross-referencing (e.g. drawings, tables)
- Review and writing of content
- Restructuring
- File preparation
- IT-Validation consulting
-
- Position: Project Manager, GxP- (Expert) & IT-Consultant
- Duration: 5 months
- Operations:
- Documentation of Purchasing
- Functional Specifications (FS)
- Risk Analysis
- Traceability Matrix
- Design Specifications (DS)
- Validation Programme (VP)
- System-Installation- & Customising Guides
- Design Qualification (DQ)
- Installation Qualification (IQ)
- Operational Qualification (OQ)
- Technology Benchmarking
- Validation Report
-
US-Submission-File (FDA Establishment Licence Application, Vaccine)
- Position: Project Coordinator, GxP- (Expert) Consultant & File-Writer
- Duration: 14 Weeks
- Operations:
- Organisation of respective information (various production locations)
- Translations (German - English)
- Linking of information
- Cross-referencing (e.g. drawings, tables)
- Reviewing of content
- Restructuring
- File preparation
-
- Position: GxP- (Expert) & IT-Consultant
- Duration: 6 months
- Operations:
- Documentation of Purchasing
- Functional Specifications (FS)
- Risk Analysis
- Design Specifications (DS)
- Validation Programme (VP)
- System-Installation- & Customising Guides
- Design Qualification (DQ)
- Installation Qualification (IQ)
- Supplier Auditing
- Operational Qualification (OQ)
- Technology Benchmarking
- Validation Report
-
- Position: GxP- (Expert) & IT-Consultant
- Duration: 9 months
- Operations:
- Design & creation of requirement analysis
- Workshops/Interviews
- Hotline-Support
- User requirement analysis (URS)
- Documentation of Purchasing
- Functional Specifications (FS)
- Process Analysis
- System-Installation- & Customising Guides
- Design Qualification (DQ)
- Installation Qualification (IQ)
- Supplier Auditing
- Technology Benchmarking
- Technology:
- MS Win2000 Advanced Server & Management Tools
- MS Terminal Service Client
- Compaq/HP Server Management Tools
-
- Position: Project Management QM- / GxP- & IT-Consultant
- Duration: 8 months
- Operations:
- Providing a basis for Quality Management
- Generating of necessary organisational arrangements
- Providing of a QM-Manual
- Writing of the appropriate SOPs (general & organisational operations)
- Training of employees
- Guidelines:
- ISO 9000:2000
- API Q7a
- EU & FDA GMP
-
- Position: GxP-Expert
- Duration: 3 months
- Operations:
- Assessment of "Status Quo"
- Designing/Proposals regarding rebuilding/additions according to GxP-Requirements
- Design and Guidance during Qualification
-
Laboratory Information Management System (LIMS)
- Position: Project Management, GxP-Consultant
- Duration: 7 months
- Operations:
- User requirement analysis (URS)
- Functional Specifications (FS)
- Process Analysis
- Instructions for System-Installation- & Customising
- Design Qualification (DQ)
- Installation Qualification (IQ)
- Operational Qualification (OQ)
- Technology Benchmarking
- Validation Report
-
- Position: Organisation-Consultant
- Duration: 3 Weeks
- Operations:
- Creation of SLAs for nonGMP-purposes
- Creation of SLAs for nonGMP-purposes
-
- Position: GxP- & IT-Consultant
- Duration: 3 Weeks
- Operations:
- Analysis of Basic Requirements on IT-Systems
- Requirement Documentation on Compatibility of new
IT-Systems
-
- Position: GxP-Consultant
- Duration: 2 Weeks
- Operations:
- Operational Qualification (OQ)
- Operational Qualification (OQ)
-
- Position: QM- / GxP-Consultant (Project Manager)
- Duration: 1 Week
- Operations:
- Writing of the appropriate SOPs on Validation of CS
- Guidelines:
- OECD GLP-Consensus Document
- FDA Title 21 CFR Part 11 (ERES)
- ICH Guideline for Good Clinical Practice
- GAMP4
-
Audit preparation & QM-/Validation-Lecturer
- Position: Lecturer
- Duration: by the day
- Operations:
- Audit preparation of IT-Department and Software Supplier
- Lecturer for Quality Management and GxP-Validation
-
CAPA (Corrective and Preventive Action) "Pilot project"
- Position: Department representative, Member of project team
- Duration: 6 months
- Operations:
- Data acquisition of inventory turnover & storage duration
- Data analysis
- Workshops/Meetings
- Conceptual design of CAPAs in Cent. Warehouse/Dispatch
- Consulting in conceptual design of CAPAs in other
departments
-
New incubation storage (prospective)
- Position: Project Manager
- Duration: 5 months
- Operations:
- Coordination & surveillance of validation activities
- Communication and coordination of internal and external suppliers
- Coordination & surveillance of rebuildings
-
Validation of Computerized Systems (CS)
- Position: QM- / GxP-Consultant (Project Manager)
- Duration: 2 months
- Operations:
- Set up of a Validation Master Plan for validation of CS
- Writing of the appropriate SOPs
- Guidlines:
- FDA Title 21 CFR Part 11 (ERES)
- GAMP4
-
Computer-System Security Check
- Position: IT-Consultant (Project Manager)
- Duration: 2 days
- Operations:
- Guidance of analysis & removal of bugs in
quality- & security-relevant Systems
- Guidance of analysis & removal of bugs in
quality- & security-relevant Systems
-
Laboratory Information Management System (LIMS)
- Position: GxP-Consultant
- Duration: 2 weeks
- Operations:
- User requirement analysis (URS)
- User requirement analysis (URS)
-
Co-Extrusion-coated Al-Container for food packaging
- Position: Project team member
- Duration: 20 months
- Operations:
- Coordination of all internal and external R&D-Activities
- Summarising raw-data
- In charge of pilot productions
- Guidance & Coordination of pilot
productions at customer sites
-
Reduction of Aluminium of Pet-food-containers
- Position: Project Manager
- Duration: 20 months
- Operations:
- Coordination of all internal and external R&D-Activities
- Summarising raw-data
- In charge of pilot productions
- Guidance & Coordination of pilot
productions at customer sites
-
- Position: Project Manager
- Duration: 9 Month
- Operations:
- Coordination of all internal and external R&D-Activities
- Summarising raw-data
- In charge of pilot productions
Qualität ist das Produkt der Liebe zum Detail!