1. Daily Production Ensure that work is allocated properly to workmen based on their competency to meet the Daily Production Plan. Check and ensure that all RM’s / PM’s required for Mfg / Pkg are available prior to planning the production (ie. QC released and dispensed). Ensure correct steps are taken to protect product in case of breakdown of equipment or failure of power supply and at end of production shift. 2. Documentation • Ensure that all documents / records required for ISI & ISO Compliance are maintained properly. Ensure old records are archived properly and are retrievable. • Maintain Working Records of Workmen 3. SAP Entries • Ensure generated indent of RM / PM Consumables, Change parts, Stationary and Spares required for the section • I am in charge of the computerized monitoring system of the ETO sterilizer • Ensure on-line entries and that HALB / FERT PO’s are create and closed • Ensure SAP generated WIP report matches actual physical WIP
