Provide independent QA review and approval of policies, procedures and QC-generated documents, including test methods, specifications, protocols and reports (validation, qualification, transfer), stability documentation, analytical comparability studies.
Perform QA data verification for release and stability testing ensuring technical review is completed by QC prior to QA compliance review.
Support and/or approve lot disposition decisions based on QC data package
Provide QA oversight of method validation, method verification, method transfer (internal and external CTLs), method finalization and implementation
Confirm alignment between approved specifications and validated methods.
Own QA oversight of QC-related systems, including change controls, deviations and OOS/OOT/OOE investigations, CAPAs and risk assessments.
Ensure timely and thorough investigations with appropriate root cause analysis.