HSESpecialistESO工作职责与职位要求 - 制度大全
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HSESpecialistESO工作职责与职位要求

编辑:制度大全2021-09-02

职位描述

RolePurpose

ThepurposeofthisroleistoprovideGeo/divisionalHSESupporttoESOChinaRegion(Japanandotherregionallocations)orderthatESOattainstheexpectedstandardofHSEresilienceacrossitsoperationalportfolio.

?Tomanagetheup-frontHSEduediligenceassessmentsofnewThirdPartiesaccordingto“NovartisSupplierCode”,ResponsibleProcurementrequirementsandESOownhighstandardsAdvisetheBusinessCommercialteamon“SmartRiskTakingStrategies”

?AgreeandensuresuitablelevelsofHSEsupportacrosstheESORegionalPortfolio

?SupporttheSupplierRelationshipTeamstodrivecontinuousimprovementprogramsofsupplierswithregardstotheirHSE&riskprofile,andSupplierSegmentationClassification

?Supportfeasibilitychecksandtransfersfornewandexistingsuppliersincurrentsupplierportfolio

?Pro-activelymonitorandinterpretHSEregulationsinordertosupportcontinuouslegalcompliance.

?SupportESOwith“RegionalSustainabilityWorkshops”

MajorAccountabilities

ImplementationandOperations

Governance:

?SupportNovartissystemstoverifycompliancewithHSErelevantresponsibleprocurementcommitments

?Executesriskassessmentsofselectedbusinesscritical3rdpartysuppliers

?Contributestotheoverall3rdpartysupplierimprovementprogram

?FollowstheResponsibleProcurement3rdpartyauditprocesses,standards,andensurestrackingoffindingstosupportsupplieroversightonHSEaspects

?SummarizekeylearningsandsharewhereappropriateintheRegionandwithinESO

Operations:

?ExecutestheHSEup-frontduediligenceassessmentsofnew3rdpartysuppliersasguidedbytheGlobalHeadBD&LHSE,leadingthebusinessto“ASensibleRiskTakingApproach”

?DrivesanddevelopstheHSEimprovementplanforselected3rdpartysuppliersbyprovidingguidanceandcoachingofsuppliersseniormanagementandHSEteams(accordingtosuppliersegmentationmodel)

?ReviewsandmonitorsHSErelevantnationallegallandscape;liaisewiththeGlobalRegulatoryComplianceCommittee

?ProvidesinputintoProcurement,ExternalSupply,MS&Tprocessesforsourcingandtransferstrategiesanddecisions

?Sharesbestpracticesbetweenthevarious3rdpartysupplierandowninternalNovartisTechOpssites

?ReviewsandmonitorsHSErelevanteventsatthesupplier’sbase

?Contributestodevelopandmaintaina3rdpartyriskportfoliosupportingHSEandBusinesscontinuitymanagementriskandopportunityassessment

Training:

?EnsuresregularHSEtrainingofallinternalpeopleinvolvedin3rdpartyprocessinthecountryandregion

KeyPerformanceIndicators(Indicatehowperformanceforthisrolewillbemeasured)

?On-timemanagementofup-frontduediligenceassessments

?Timelyescalationofdelayedremediationplans

?HSERiskProfileinput

?ImplementationofSmartRiskTakingStrategy

?Legalcompliance

IdealBackground

Education:

?GraduateinChemistry/ChemicalEngineeringorpostgraduate

?DiplomainIndustrialSafety

?CertifiedHSEauditorbytrainingthroughinternalcoursefromreputedorganizationorLeadAuditorforISO14001andOHSAS18001systemorsimilar.

Languages:

?English-fluencyinoralandwritten

?Otherrelevantnationallanguages(shouldbeabletospeakwithlocalsuppliers)

Experience:

?5-8yearsHSEworkexperienceinchemical/pharmaceuticalindustrywith3-5yearsatmedium/largesiteorlargeorganization

?Shouldhaveconductedatleast5HSEauditsasleadauditoror10auditsasco-auditorforHSEmanagementsystemincludinglocallegalregulations

Procurement–SupplyChainexperiencewouldbeadvantageous

Technical/professionalknowledgeandskills

?HSElocalandinternationalregulations–good

?HSEManagementsystem–implementation–good

?Riskassessmentanddocumentation–good

?Useofcomputers(MicrosoftOffice)–good

?Interpersonalandcommunicationskills–good

Specificprofessionalcompetencies

?CertifiedHSEofficerbyqualification–universityanddiplomainindustrialsafety,professionalcertificationandworkexperience

?WorkexperienceasHSEauditor

?Willingnesstotravel40-50%ofavailabletime

You’llreceive:

Competitivesalary,annualbonus,pensionscheme,healthinsurance,flexibleworkingarrangements,subsidizeddiningfacilities,employeerecognitionscheme.

WhyconsiderNovartis?

750million.That’showmanylivesourproductstouch.Andwhilewe’reproudofthatfact,inthisworldofdigitalandtechnologicaltransformation,wemustalsoaskourselvesthis:howcanwecontinuetoimproveandextendevenmorepeople’slives?

Webelievetheanswersarefoundwhencurious,courageousandcollaborativepeoplelikeyouarebroughttogetherinaninspiringenvironment.Whereyou’regivenopportunitiestoexplorethepowerofdigitalanddata.Whereyou’reempoweredtoriskfailurebytakingsmartrisks,andwhereyou’resurroundedbypeoplewhoshareyourdeterminationtotackletheworld’stoughestmedicalchallenges.

WeareNovartis.Joinusandhelpusreimaginemedicine.

Novartisisanequalopportunitiesemployerandwelcomesapplicationsfromallsuitablyqualifiedpersons.

篇2:QCAnalyst工作职责与职位要求

职位描述

工作职责

JobPurpose

工作目的(概括总的工作目标)

GuaranteethequalityofpharmaceuticalproductsbymeansofcomprehensiveanalysisandcomparingresultingdatawithNovartisstandards,aswellasstatutoryrequirementsofPRCHINA.

通过综合分析和将数据与诺华标准以及国家法定要求比对,来保证药品质量。

MajorAccountabilities

主要职责

1.PerforminganalysistestofFP,STandFUSTaccordingtoNovartisControlprocedureandlocalregistrationanalyticalmethodsstrictly,supplyaccurateresultsintime.

严格按照诺华控制程序和本地注册的分析方法来进行成品和稳定性分析,并按时提供准确的结果。

2.Carryoutanalysisforprocessvalidationofproduct,specialsamplesandcomplaintsamples.

进行工艺验证产品,特殊样品和投诉样品的分析。

3.Ensurealltrainingsarecompletedbeforeexecutetesting.Completetraininginrelevantsystem(includingLMS,Esop,ilearn,etc.)ontime.

在执行测试前,完成所有相关的培训;及时完成相关系统的培训,包括LMS系统、ESOP、ilearn等。

4.Performtherelevanttesting.Thetestingresultisassessmentagainstspecification.NoproductsarereleasedfromQC,untiltheirqualityhasbeenjudgedtothesatisfactory.

执行相关的测试,将测试结果与标准进行评估比对,保证在测试合格前,产品不会被放行。

5.Performtherelevanttestingactivity(producttesting,stabilitysampletesting,processvalidationsampletesting,specialandcompliantsampletesting,etc.),andsubmitthetestingresultintime.

执行相关的测试活动(产品测试,稳定性样品测试,工艺验证样品测试,特殊样品和投诉样品等),及时提交实验结果。

6.Performtherelevanttestinginappropriateanalyticalinstrument;checkthestatusofanalyticalinstrumentbeforetesting;ensuretheanalyticalinstrumentisqualified.

在适当的分析设备上执行相应的测试,在测试前要检查设备的状态;确保分析设备是经过确认的。

7.Usethereferencestandards,reagentandsolutioninlabaccordingtocurrentSOP.

依据现有的SOP使用实验室对照品、试剂和溶液。

8.UsetheglasswareinlabaccordingtocurrentSOPandcheckthestatusofglasswarebeforeusing;ensuretheglasswareiscalibration.

依据现有的SOP来使用实验室的玻璃仪器,在使用前检查玻璃仪器的状态,确保实验室的玻璃仪器都是经过校验的。

9.Recordtherelevantlogbookontimeandensurethatnonon-compliancecaseoccurred.

及时记录相关的logbook,确保无不合规的事件发生。

10.Participatethelabinvestigationanddeviationinvestigation,ensuretheOOS/OOEandDeviationinvestigationreportisscientifically,logicallyandreasonable.

参与实验室调查和偏差调查,确保OOS/OOE和偏差的调查报告是科学的、有逻辑的和合理的。

11.EnsureallactivitiesinlinewithGMPandDI.

确保所有的行动满足GMP和数据完整性的要求。

12.Sustainthestatusof6SinQClab;ensurethe6Smeettherequirement.

维持QC实验室的6S状态,确保6S满足要求。

13.SupporttheleanlabprojectandKaizenprojectandensuretheimplementationinQClab.

支持精益实验室及改善项目,确保在QC实验室的实施。

14.SupporttheQCKPIComplete,e.g.NOSSCEKPIsetc.

支持QC绩效指标的完成,例如NOSSCEKPI。

15.Followhealth&safetyprocedures.I.e.nearmissaccidents,workstationassessmentetc.ProvidesupporttoourHS&Edepartment.

遵守健康和安全规程,如:未遂事件,岗位评估等;为健康安全部门提供支持。

16.ConductthoseurgenttestsandworktoberequiredbyQCCoordinator.

服从领导分配的其他工作任务。

KeyPerformanceIndicators

绩效考核指标

1.Meettherequirementwhichdefinedinannualobjective.

符合年度目标中规定的要求。

2.Nocriticalauditfindingsandauditactionsarecompletedontimetorootcause.

在审计中没有严重发现项,对于发现项能够找到根本原因,并及时完成整改。

3.NoHS&Eincidents.

无健康、安全、环境相关事故的发生。

4.FollowHSEregulationsandsiterelatedSOP,performgoodbehavior-basedsafety.

遵守健康、安全、环境法规和工厂相关的标准操作规程,履行正确的行为安全。

IdealBackground

理想的背景

Education:

教育BachelorDegreeinPharmaceutical,ChemicalorAnalytical

药学,化学或分析专业本科学历

Languages:

语言ChineseandEnglish

中文和英文

Experience:

工作经验2years’experienceinQClabispreferred.

在QC实验室有两年的工作经验优先

篇3:QCCoordinator工作职责与职位要求

职位描述

JobPurpose

ResponsibleforanalyticalapprovaloftheNovartisPharmaceuticalsproductlineinaccordancewithcompanyandgovernmentregulations.Assuresproductavailabilitytomeetbusinessneeds.Responsibleforthecoordinationoflaboratoryinvestigations.

MajorAccountabilities

1.DemonstratedQCexperienceaswellasleaderskillsinlab.IncludingensureallQCanalystaretrainedandqualifiedtoexecutetheirduties;monitorandtrainlabanalysttoensurethattherequiredinitialandcontinuingtrainingoflabanalystiscarriedoutandadaptedaccordingtoneed;Evaluateandtroubleshootroutineandnon-routinelabtechnicalproblems.

2.Participationintheestablishment,implementationandmaintenanceofthequalitysysteminlab,andtostrengthenlabqualitysystemandprocessescontinually,andensuretheadequatefacilities,trainedpersonnelandapprovedproceduresmustbeavailableforalltheQCoperationsincludingsampling,inspecting,andtestingbulk,finishedproducts.

3.BeresponsibletosigntherelevantGMPdocumentandreleasedrugsubstance&excipientasthedeputyofQCTeamLead.

4.Ensureadequateplanningofroutinelabtestingandothertestingactivities(e.g.stability,investigation,etc.).

5.Carryoutthenecessaryandrelevanttests(Processvalidationtesting,specialtesting&complianttesting).

6.Ensurethatthenecessaryandrelevanttestsareactuallycarriedoutandthetestingisassessmentagainstspecification.NoproductsarereleasedfromQC,untiltheirqualityhasbeenjudgedtothesatisfactory.

7.Establish,validateandimplementallQCprocedureinlab(e.g.samplingprocedure,operationprocedureofanalyticalinstruments,reagentmanagementprocedureandotherQCprocedure).

8.TosupportTMmanagementinQClabandupdatetherelevantrecord(e.g.analyticalrecordtemplateandanalyticalreporttemplate,etc.).

9.Ensureanalyticalequipmentisqualifiedandmaintained.Tosupportthemaintenance/qualification/calibrationofcontrolinstrumentinlabarecarriedout.

10.Ensureappropriatefacilities,trainedpersonnelandSOPsareavailableforanalyticaltesting.

11.Evaluate,maintain,storeandusethereferencestandardsinlabaccordingtocurrentSOP.

12.StoreandusethereagentandsolutioninlabaccordingtocurrentSOP.

13.EnsuretheglasswareiscalibratedandmaintainedinQClab,tosupportthecalibrationofglassware.

14.EnsurelabinvestigationprocedureistrainedforallrelevantQCanalystsandensurealltheOOS/OOEandDeviationarereportedandinvestigated,ImplementCorrectiveactionandpreventiveactioncompletely.

IdealBackground

BachelorDegreeinPharmaceutical,ChemicalorAnalytical药学,化学或者分析专业本科学历

FluentinEnglish英文流利

Minimum3years’experienceofmanagementinaregulatedpharmaceuticallaboratory,includingexperienceinin-processcontrolandqualitycontrol.具有至少三年从事药品质量控制管理的实践经验,包括从事过药品生产过程控制和质量检验工作

You’llreceive:

Competitivesalary,annualbonus,pensionscheme,healthinsurance,flexibleworkingarrangements,subsidizeddiningfacilities,employeerecognitionscheme.

WhyconsiderNovartis?

750million.That’showmanylivesourproductstouch.Andwhilewe’reproudofthatfact,inthisworldofdigitalandtechnologicaltransformation,wemustalsoaskourselvesthis:howcanwecontinuetoimproveandextendevenmorepeople’slives?

Webelievetheanswersarefoundwhencurious,courageousandcollaborativepeoplelikeyouarebroughttogetherinaninspiringenvironment.Whereyou’regivenopportunitiestoexplorethepowerofdigitalanddata.Whereyou’reempoweredtoriskfailurebytakingsmartrisks,andwhereyou’resurroundedbypeoplewhoshareyourdeterminationtotackletheworld’stoughestmedicalchallenges.

WeareNovartis.Joinusandhelpusreimaginemedicine.

Novartisisanequalopportunitiesemployerandwelcomesapplicationsfromallsuitablyqualifiedpersons.

篇4:安全经理工作职责与职位要求

职位描述

技能要求:

安全管理

工作内容:

全面负责项目安全生产、文明施工管理工作;负责制定项目安全管理方案;

负责组织巡视检查施工现场的安全状况,对施工现场重大危险源进行随时监控,并将相关情况向生产经理、项目经理报告;

负责组织对新进场人员进行安全教育及安全交底;

负责对外脚手架、机械设备、临时用电等重要安全分项工程的验收组织工作;参与施工过程各项安全技术措施的检查、验收工作;

负责组织安全生产资料的编制,及时交资料员收集、整理、归档;

负责工地安全事故调查、处理;

负责组织各级安全文明示范工地的申报、验收工作。

职位要求:

1、土木工程、工民建相关专业,大专及以上学历,持有安全员证;

2、5年以上工地现场管理工作经验,熟悉与工程有关的安全规范和法规,熟悉施工工艺流程;

3、能操作电脑,熟悉常用的办公操作软件;

4、具有较强的计划、协调、沟通能力,安全意识强。

篇5:质量员工作职责与职位要求

职位描述

职责描述

1、负责工程的测量定位放线工作。负责建立工程测量控制网,作好各项测量放线原始记录及相关的施工测量记录;

2、认真审查图纸,对施工测量定位、放线工作负技术责任;

3、要对建筑的抄平、放样做好预检工作,协助项目技术部门搞好工程竣工图的绘制;

4、对监视和测量装置进行日常检查,并负责定期检测,做好各种测量记录,保证施工放线的精度。

职位要求

1、土木工程、测量工程等建筑相关专业大专以上学历,持有测量员证优先。

2、1年以上房屋建筑施工放线测量现场施工经验;

3、有责任心,做事认真负责,服从领导,能吃苦耐劳;

4、熟悉并能熟练使用各种建筑测量仪器。

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