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FORMAT

DOCUMENT NUMBER SPGF - 016


EFFECTIVE DATE
REVISION NUMBER 01 REVIEW DATE
JOB RESPONISBILITIES

Department Manufacturing and Engineering


Name of the Employee Panduranga Vara Prasad K
Designation Asst. Manager
Accountability Dy. Manager

1.0 Job Responsibilities

Manufacturing:

1.1 Manufacturing products as per schedule


1.2 Overseeing the manufacturing process, assignment of
manufacturing employees.
1.3 Drawing up manufacturing schedule and adjusting schedules as
needed.
1.4 Ensuring products are produced on time and are of good quality
1.5 Working out the human and material resources needed.
1.6 Monitoring the production processes
1.7 Being responsible for the selection and maintenance of equipment.
1.8 Monitoring product standards and implementing quality control
programs.
1.9 Liaising among different departments, e.g. suppliers, managers.
1.10 Working with managers to implement and meeting the company’s
policies and goals.
1.11 Supervising and motivating a team of workers.
1.12 Reviewing worker performance.
1.13 Identifying training needs
1.14 Involved in the process validation activities.
1.15 Preparation and review of standard operating procedures related to
manufacturing department and ensure all activities of the department are carried
out and documented as per the SOP
1.16 Verification of operation, calibration and maintenance of all
manufacturing equipment.
1.17 Verifying of batch manufacturing records, Batch packing records.
FORMAT
DOCUMENT NUMBER SPGF - 016
EFFECTIVE DATE
REVISION NUMBER 01 REVIEW DATE
JOB RESPONISBILITIES

1.18 Monitoring of the equipment log books, balance logbooks, cleaning


logbooks, temperature and air pressure logbooks etc.
1.19 Verification of reconciliation of packing materials and tracking of
waste in manufacturing process.
1.20 Monitoring of activities as per calibration and maintenance schedule
of production equipment.
1.21 Co-ordination with internal departments like quality assurance,
quality control, Material control, FC, Engineering and R&D related to quality
issues.
1.22 Monitoring of packing process.
1.23 Participating in the R&D batches manufacturing process.

Engineering:

1.24 Assure optimization of the Maintenance Organization structure.


1.25 Preparation of preventive maintenance schedules and making sure
that schedules are always carried out effectively to ensure the availability of
process equipment & utilities.
1.26 Preparation of schedules for calibration of all the process
instruments and validation of process equipment as per the SOPs and making
sure that calibrations and validations are carried out as per schedule in co-
ordination with QA department.
1.27 Preparation of standard operating procedures related to
maintenance department and ensure all activities of the department are carried
out and documented as per the SOP.
1.28 Preparation & review of the documents such as URS, FAT, DQ, IQ,
OQ, PQ protocols and reports and monitor its execution in coordination of
concerned departments.
1.29 Identifying the training needs and providing training to all
maintenance personnel on SOPs.

Sign: Sign:
Date: Date:
FORMAT
DOCUMENT NUMBER SPGF - 016
EFFECTIVE DATE
REVISION NUMBER 01 REVIEW DATE
JOB RESPONISBILITIES

[Employee] [Authorized Signatory]