1. Ensure QPs compliance (Sanitation, Hygienic design, Pest control, GMP, utility requirements) are updated, deployed & maintain entire plant
- Update and build GMP deployment plan to entire plant including contractors, visitors working in the plant
- Ensure update and deployment plan for QPs (Sanitation, pest control, Hygienic design, Utility requirements) to entire plan to comply with MDLZ system & local regulation, export country regulation
- Hygienic design: Be responsible to update, deploy the QP for hygienic design requirements entire plant
- Be responsible for the existing equipment, and new equipment comply with the requirements
- Be responsible to ensure HBD, HED checklist assessment complete in early risk assessment phase of project
- Be responsible to ensure the Q&FSS requirements are assessed in FAT, SAT and all the gaps must be closed before commissioning
- Sanitation
- Be representative plant to work with sanitation supplier to have effective sanitation plan & cleaning/sanitation method.
- Leading the periodically cleaning validation & verification program is maintained & effective entire plant
- Be responsible for the overhead cleaning, PIC/PEC cleaning entire plant
- Be responsible for the allergen cleaning effective entire plant (Validation, verification for CCL cleaning)
- Co-ordinate with sanitation party to do sanitation improvement project (Chemical using, method cleaning...).
- Pest control
- Be representative plant to work with Pest control party to have effective pest control plan (Layout bait, trap, ILT....)
- Be responsible to Co-work with pest control party to solve pest contamination incident /infestation incident/complaint to have RCA, CAPA ONTIF
- Periodically evaluation the performance of Pest control party.
- Be representative plant team to update sanitation KPI, pest control KPI in the plant.
- Utility
- Ensure all requirements for utility (Water, steam, air pressure....) are comply with Mondelez policy, regulation & FSSC 22000 requirements
2. Health check the QP compliance
- Be responsible to health check process for QPs compliance (Sanitation, Hygienic design, Pest control, GMP, utility requirements)
- Lead to work with relevant team to ensure all gaps related 4QPs (Sanitation, pest control, EM, GMP) will be closed OTIF post internal & external audit (Internal audit, global audit, FSSC 22000, government audit....)
3. Be SME to give the technical solution & consult team for all requirements to comply & improve continuously with Mondelez system, regulation, & FSSC 22000 requirements
4. Monitoring & report
- Monitor all KPI related sanitation & periodically evaluation the performance of sanitation party.
- Monitor all KPI related Pest control & periodically evaluation the performance of Pest control party.