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    TS/JD/QSC/03: Revision: V2: Effective Date: 12/03/2012

    JOB DESCRIPTION

    Job Purpose(Summary of what the job exists to accomplish)Quality Systems Coordinator is responsible to spearhead theimplementation of Colgate Quality Standards in the manufacturing

    facility with coordinated & collaborative efforts from peerfunctions/individuals within the manufacturing facility. He is alsoresponsible for identifying appropriate tasks, external/internalresources & provides leadership in driving implementation of newquality standards or to effectively execute changes to existingquality standards.

    Job Dimensions (Impact of the job measured in quantitative terms)1. Manpower /

    SubordinatesNos. Remarks

    S & C 4 In absence of Manager Technical serviceshis/her direct reports will report to thisposition

    Associates -

    Contract / 3Presources

    -

    2. Other Parameters(Revenues/Volume/Budget)

    To deliver Plant KPIs Will support efforts from peer functions in

    achieving plant KPIs on EOHS, Quality,Productivity, Cost & People Development

    Company Marginstarget

    -As above- -As above-

    Job Context & Challenges(Indicate type and complexity of the challenges)Lead the plant efforts in implementing Quality Standards. Interface with Subsidiary, Divisional & Global

    Quality/Technology teams for guidance /support & drive implementation programs.

    Roll out Quality Internal Audit program & ensure timely closure of internal audit observations.

    Responsible for managing quality systems documentation at the facility.Responsible for Implements change control quality standard

    Responsible for Technology transfer process to ensure new or changed product or processes are well

    transferred between technology and manufacturing

    Drives continuous improvement projects on Process, Quality, Manufacturing Systems & procedures

    Support execution of Quality Training initiatives

    Supports execution of Corrective & Preventive actions for Quality issues

    Undertakes validation of Process. Testing equipment Critical utilities & Control systems

    Participate to integrate between Quality and EOHS and FP&R

    Functional linkages (Indicate the frequency and nature of linkage )

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    A] POSITION DESCRIPTIONPOSITION TITLE: Quality Systems Manager

    FUNCTION: Product Safety Regulatory & Quality

    DEPARTMENT &SECTION:

    Plant Quality

    MANAGER: Manager Technical Services

    MANAGERSMANAGER:

    Technical Services Manager

    SALARY GRADE: 13

    LOCATION : Sanand , Gujarat

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    Internal:Operations Making, Finishing, Utilities,

    Materials & Logistics Receiving & Despatches

    Human Resources Training & People development

    Corporate Quality & Regulatory

    India Global Technology Centre I&S , Analytical Sciences

    External:Suppliers Raw Materials, Packaging Materials & Co-packers

    Regulatory bodies - Weights & Measures , FDA

    Key Accountabilities (A collection of duties and/orresponsibilities assigned)Accountability Related ActivitiesLead the plant efforts in implementing

    Quality Standards. Interface with

    Subsidiary, Divisional & Global

    Quality/Technology teams for

    guidance /support & drive

    implementation programs. Ensure the

    new & revised quality standards are

    rolled out & implemented in a timely

    manner

    Conduct Quality System Gap Assessment

    Develop Quality Management Plan for the facility

    Review plant resources to meet the plan

    Publish Quality KPIs

    Conduct periodic quality review meetings

    Follow up on action plan & publish status updates

    Monitor progress of implementation

    Conduct APR & publish report

    Roll out Quality Internal Audit program

    & ensure timely closure of internal audit

    observations.

    Develop an internal audit plan

    Develop internal audit teams

    Lead internal audits

    Follow up on Internal audit action plan & publish status

    update

    Responsible for managing quality

    systems documentation at the facility.

    Explores/ bench mark best practices

    from other CP Plants /Industry practices

    & continuous improvements in

    documentation

    systems/procedures/practices

    Standardise system for like documents: SOPs, WPI,

    Record formats

    Implement system to manage control documents

    Implement document change control & document review

    protocol

    Undertakes periodic review of quality documents for

    revision/up gradation

    Ensure quality system documents are controlled,

    maintained and updated on regular basis.Responsible for Implements change

    control quality standard Ensure the changes affecting Quality are documented,

    reviewed & approved prior to implementation

    Responsible for Technology transfer

    process to ensure new or changed

    product or processes are well transferred

    between technology and manufacturing

    Drives product, material, process, and package

    standardization and simplification process

    Coordinate bundle development activities across all

    functions

    Partner with Central quality group & IGTC for EMOs,

    New product launches, Issues relating to

    commercialisation of new products, change in MFG. SPIs

    Share technical data, performance results, product and

    package evaluations, product timelines, risk, and otherinformation

    Document and communicate the technical transfer bundle

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    to the plant floor for effective implementation

    Shares and applies product commercialization lessons

    learned

    Drives continuous improvement projects

    on Process, Quality, Systems &

    procedures

    Integrates and applies CI tools to drive KPI improvements

    Exploits data and information to identify and measure

    potential improvements

    Conducts Continuous Improvement Reviews to identify

    best practices and opportunities for improvement

    Facilitates sharing of ideas, knowledge and best practices

    to improve processes and solve problems

    Support execution of Quality Training

    initiatives Identify training needs

    Develop training modules/programs

    Deliver/Impart Training

    Evaluate training effectiveness & retraining

    Supports execution of Corrective

    & Preventive actions for Quality issues

    Under takes instigation, root cause analysis of quality

    non-conformances, Consumer & customer complaints

    Develops corrective & preventive action plans with site

    teams.

    Ensures that the corrective & preventive actions are

    appropriately implemented in a timely manner

    Ensures proper documentation of Corrective & Preventive

    actions.

    Undertakes validation of Process.

    Testing equipment Critical utilities &

    Control systems

    Understands the requirement for Design, Installation, and

    Operational & Performance qualification.

    Prepares & approves validation Master plan & the relevant

    validation protocols

    Undertakes qualification activities

    Reviews & Monitors on-site activities to ensures

    validation protocol are appropriately followed

    Ensures , that the interpretation of the data is correct and

    that the results are effectively documented.

    Participate to integrate between Quality

    and EOHS and FP&R Leads by example and demands safe behaviours and

    awareness, sound environmental practices and

    commitment to Quality

    Develops and executes strategies to consistently

    manufacture and ensure the quality of finished goods

    Understands technical processes in the factory

    Understands Supply Chain constraints such as product

    release, manufacturing, distribution, and customer

    requirements

    Understands the Product Recovery and Recall procedure

    Identifies and communicates equipment capabilities and

    constraints

    Ensures that equipment and processes are capable of

    meeting production schedules, customer demands and

    Quality and Microbiology targets

    Understands supplier capabilities to meet cost and Quality

    targets.

    Develops mutually beneficial relationships with suppliers

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    and contract manufacturers

    Applies the Supplier Certification/Continuous

    Improvement Process

    Supports standardization and simplification initiatives for

    materials, services and finished goods

    Provides continuous insights on costs and cost drivers toother business and Supply Chain partners

    Organizational Chart

    Professional Qualification, Experience & TrainingEssential:Master degree in Chemistry or related major

    Desirable:Candidates performing similar role in FMGC companies would be an added advantage.

    No. of Yrs of Exp reqd.:A minimum of six to seven years of experience in lead role in quality organisation.

    Professional Qualifications & TrainingEssential:

    Understanding the technical requirements of Environmental, Occupational, and Health &

    Safety.

    Understands the technical requirements of Product Safety, Regulatory, Quality Control, QualityAssurance and Microbiology in factories, laboratories, and research facilities.

    Understands the requirements of Factory Performance & Reliability (Asset effectiveness

    Model, 5S, Visual Work Place, Autonomous Maintenance, Preventive Maintenance, Total

    Quality Management, cost of quality e.t.c)

    Understands the requirement of Total delivered cost structure of products, Cost margin

    improvement programs, Return on Investment (ROI) e.t.c)

    SkillsEssential:

    Possesses good understanding & expertise in C-GMP, Basic Statistic, SPC, Control Charts,

    FMEA, Six-Sigma, Process Capability, Process Validation, Root cause analysis tools, Makingof SOPs /OPLs/PPMs,/Kiazens

    Should possess the competency of data collection, analyse the trends, draw conclusions &

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    Manager Technical Services

    Quality Systems

    Coordinator

    Techni Services Manager

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    suggests improvement actions

    Generic Competencies(Use the Personal Leadership Competencyframework)

    Essential: Expert in use of Microsoft office tools (World, Excel Power point, Project)

    Expert in use of Excel spread sheet for data collection, trending & analysis

    Excellence in communicable & written English

    Excellence in Presentation skills.

    Desirable: Use of Minitab, SAP , ERP tools.

    Functional & Personal Leadership (Use the Personal LeadershipCompetency framework)

    Function-Specific CompetenciesDeveloping, interpreting and applying regulations, standards & guidelines to ensure the integrity of

    operations and products.

    Understands the technical requirements of Quality and Microbiology in factories . Develops and drives strategies to ensure conformance to Quality and Microbiology

    requirements.

    Understands and interprets governmental policies and regulations to ensure Colgates

    compliance with them

    Understands and communicates the business and financial consequences of not conforming to

    standards

    Works with facility leadership team to identify and provide resources and guidance that will

    ensure conformance with regulations and requirements.

    Develops networks to foster teamwork in the management of requirements.

    Provides direction for improving quality-conscious behaviour in factory.

    Personal Leadership Competencies Self-awareness/Personal Impact: Understanding and managing ones own emotions and impact

    on others; demonstrating strong character.

    Relationship Building: Establishing trust, initiating and developing long term relationships and

    networks as a key priority.

    Managing People: Providing opportunities and personal career growth; taking timely action to

    address performance issues.

    Influence/Negotiation: Developing an environment that facilitates cooperation; seeking

    mutually beneficial solutions; persisting in the resolution of important issues.

    Innovation: Encouraging creative thinking; challenging established ways of doing things with

    resourceful ideas and solutions; pushing forth into Continuous Improvement in all ways of

    doing business.

    Analytical/Decision Making: Gathering relevant information efficiently; applying logic in

    solving problems and making decisions; using data to support recommendations; weighing risks

    and predicting benefits and costs.

    Feeder Positions Career Development positions

    Area Leader-Analytical or Area

    leader Microbiology or Quality

    professionals from technology

    Technical Services/ Quality Manager within the Manufacturing

    facility or an equivalent position with increased responsibilities in

    Corporate Quality organization.

    Author : Prashant P Kamat Approver: Dr. VS ShenoyTechnical Service Manager AD Technical Services

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