The Documentation and Training Specialist is a quality professional who supports the execution of GMP document control and training processes while the site’s quality systems are being established. This is a build role rather than a maintenance role: the Specialist helps create, route, issue, maintain, and reconcile controlled documents and training records required for Oral Solid Dosage (OSD) and Sterile drug-product manufacturing—including aseptic processing and drug-substance operations—and supports compliance with applicable GMP requirements and site procedures.
Working within established procedures and with guidance on new assignments, the Specialist applies learned techniques and judgment to resolve documentation and training issues of moderate scope, collaborates with cross-functional partners, and supports a “Right First Time” culture as the site progresses toward routine GMP operations. Work is performed with little instruction on day-to-day activities and general direction on new assignments.
Key Responsibilities
- Administer controlled GMP documents through their lifecycle, including formatting, review and approval routing, issuance, effective-date coordination, revision, supersession, obsolescence, distribution, reconciliation, and archival in accordance with approved procedures.
- Support the development and maintenance of SOPs, work instructions, forms, templates, and job aids for OSD and sterile/aseptic drug-product operations, checking document structure, metadata, numbering, references, and controlled status for compliance with site standards.
- Coordinate GMP training administration, including curricula and training-matrix maintenance, assignment of required training, due-date tracking, completion follow-up, retraining, qualification status, and accurate training records within the approved learning-management process.
- Perform routine document and training record reviews and reconciliations, identify discrepancies or overdue actions, contribute to initial investigation of issues, and escalate exceptions in accordance with defined procedures.
- Support site and operational readiness by tracking required controlled documents and training activities and helping ensure current procedures, forms, curricula, and training records are available before GMP activities begin.
- Support new product introduction (NPI), technology-transfer, and change activities by coordinating associated document revisions and training assignments so affected personnel receive current requirements before implementation.
- Prepare and deliver approved GMP, Good Documentation Practices, document-control, and training-system content for routine audiences, and coordinate instructor-led training logistics, attendance, and completion records.
- Compile routine document-control and training metrics and reports, including overdue training, document periodic-review status, revision activity, and completion trends, and provide initial analysis for review by experienced quality professionals.
- Ensure records are complete, attributable, legible, contemporaneous, original, accurate, consistent, enduring, and available in accordance with Good Documentation Practices and data-integrity (ALCOA+) principles, including appropriate use of validated document-management, learning-management, and other digital quality systems.
- Partner across quality, manufacturing, engineering, validation, and other functions to resolve routine documentation and training issues, coordinate required actions, and support consistent execution of approved procedures.