QA Document Control Specialist
Primary Duties
- The QA Document Control Specialist will work to develop, deploy, and support the Veeva Quality
- Document System, manages, and tracks all GMP documentation. Following Spark SOPs, the incumbent
- is responsible for adhering to the Spark document lifecycle procedures and archives all records in
- accordance with the records retention schedule, as well as retrieving all documents as requested. The
- individual will collaborate with the document control team in providing administrative support in processing
- different types of documents in the EDMS along with managing multiple projects within document control
- department and help support/ maintain changes to the document management system.
Job Function and Description
- Manage and maintain controlled documents in Electronic Document Management System (EDMS)
- ensuring documents go through controlled documents life cycle in accordance established procedures.
- Independently review SOPs, form content and exercise judgment to provide suggestions to
- document authors to ensure alignment with Spark controlled document procedures and best practices.
- Track controlled documents to ensure reviews and approval are completed within the EDMS.
- Manage file rooms inventory, filing, scanning and offsite documents archival with identified vendors.
- Provide site training on EDMS workflow to other departments before granting user access.
- Coordinate the review, finalization, and archival of Spark policies, procedures, and other controlled
- documents.
- Train and provide oversight to document control contractor(s) staff in processing documents in the
- EDMS, issuance logbooks, notebooks, and batch records.
- Manage EasyVista (EV) on all incidents and requests for the EDMS and close all tickets in a timely
- manner.
- Serve as an administrator of the EDMS including user account management, system configuration,
- troubleshooting and work with EDMS vendor(s).
- Provide documentation support during audits and regulatory inspections.
- Edit and proofread controlled documents for consistency of document format and template
- requirements, and adherence to quality systems processes and procedures.
- Implement and utilize advanced Word processing and automation features of MS Office software.
- BS / BA in Biology, Chemistry, Engineering, related science discipline or equivalent experience is
- required.
- Generally, 2-5 years of experience in working with documentation in a regulated industry.
- Computer literacy required; advanced Microsoft Office skills (Outlook, Word, Excel, PowerPoint)
- Key Skills, Abilities, and Competencies
- Knowledge of GMP concepts and guidelines.
- Experience with document control activities.
- Experience with document control systems.
- Requires strong written, oral, interpersonal, and communication skills and English fluency.
- Effective knowledge of maintaining a document and data control system.
- Effective organization and planning skills.
- Demonstrated ability to adapt to frequent changes, delays, or unexpected events.
- Ability to follow established policies, procedures and comply with regulatory requirements related
- to documentation.
- Demonstrated ability to perform detail-oriented work with a high degree of accuracy and
- completeness
- Must have general understanding of FDA regulatory requirements as they relate to documentation.
- Extensive MS Word processing and formatting experience.
- Experience in automating process utilizing MS Office products.
- Must have a strong attention to detail.
- Ability to effectively communicate and share knowledge with a team.
- Complexity and Problem Solving
- This position must be able to think critically and solve documentation problems.
- Internal and External Contacts
- This position will interact with all internal Spark employees that use the EDMS as well as interact
- with external vendors that support long term storage of documents for Spark.
- This position may require occasional shift work, including weekends, off hours and holidays as needed.
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