Jorge Alberto Santibañez Urbina

Review of QMS compliance, administration of the DOCAL System for documentary control, development of induction matrices, personnel induction, signature catalog, participation in Internal Audits, development of change controls, updating manuals, documented procedures and work instructions, monitoring the annual training plan; management, attention and follow-up to external client audits. Implementation and administration of the Verifarma System to migrate from a physical to a digital system.

Review of QMS compliance in all documentation generated in the plant, as well as its issuance and validity assignment; development of documentation area documents, administration of internal documentation in physical and digital form, monitoring of documentation status evaluation programs, personnel training and evaluation, administration of external documentation (from clients) in physical and digital form, assignment of keys to QMS documents, review of production files and expiration assignment.

Development of Standard Operating Procedures (SOPs) for Quality Systems and Quality Control, specifications and analytical methods, control and