Accountability Cluster | Major Activities / Tasks |
- Conduct effective transfer of knowledge about the product and process to formulations manufacturing unit with required documentation for successful implementation of new product technology
| - Identify areas of improvement for product/ process development during stage gates process viz. SRM, FRM, ESM, RDBR and DRM, in assistance with Team Lead
- Study QbD phases to identify improvements for product/ process development along with team lead
- Implement mitigation plan for failure modes
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- Identify and list requirements and prerequisites (RM, PM, tooling, accessories, machines, etc.) for execution of batches as per monthly rolling plan
| - Identify the prerequisites required for the execution of process and provide the list to team lead
- Raise indents for materials with Purchase team to get pre-requisites delivered on time
- Monitor stocks and release status for API, excipients, and packaging material
- Raise indent for Capex items such as tooling & change parts
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- Participate in execution of placebo, feasibility, assessment, regulatory and amendment batches within defined timeframe
| - Prepare the draft for master batch manufacturing/ packing records and assessment protocols
- Gather product and process knowledge by executing batches
- Execute regulatory batches to maintain stability
- Maintain compliance to the 6 month rolling plan
- Calculate optimum batch size for feasibility, assessment, and exhibit batches
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- Gather and collate batch, process, in-process, physical, analytical and stability data for dossier compilation
| - Prepare the performance report of executed batches
- Compare batch data / parameters with identified CPPs as per design space
- Evaluate trends and stability data
- Prepare summary of changes, deviations and change request form during batch execution
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- Assist in evaluation and extrapolation of acquired batch data during the transfer process, to define control strategy for commercial launch
| - Provide input data for comparison of process and in-process data against control strategy for QbD phase 3 and phase 4 document
- Conduct gap analysis for commercial launch to define action plan & ensure to comply regulatory commitments
- Execute and generate batch data for assessment/ amendment batch/s for deficiency response
- Provide required support for execution of commercial launch
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- Extend technical support to implement CIP, AVD and site transfer activities to drive product life cycle management for sustained growth
| - Propose &/or review CIP activities and extend technical support in defining action plan for implementation
- Execute activities for AVD initiatives
- Collate data for filing variation through execution of variation batches
- Execute the changes as defined in change control procedure
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- Participate in Tech Transfer activities at CMO for new products
| - Provide data for gap analysis to evaluate technical capabilities
- Extend required technical support in execution of feasibility, assessment and regulatory batches
- Provide inputs on batch size with equipment flow
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