<ul><li>Review executed batch manufacturing records (BMRs) and batch packing records (BPRs) for completeness, accuracy, and compliance with approved procedures before batch release.</li><li>Ensure all deviations, incidents, and change controls related to the batch are closed before final clearance.</li><li>Review and approve SOPs, specifications, protocols, reports, and controlled forms as per the document control process.</li><li>Review validation and qualification documents related to process, equipment, cleaning, and utilities.</li><li>Evaluate compliance of documentation with cGMP, GDP, and regulatory requirements such as WHO, USFDA, MHRA, and others.</li><li>Check correctness of logbooks, calibration records, and equipment usage logs to ensure proper documentation practices.</li><li>Participate in data integrity checks and ensure documentation meets ALCOA+ principles.</li><li>Support audit readiness by ensuring all records are traceable, updated, and compliant.</li></ul>

Officer/Sr. Officer-QA (Reviewer)