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Essential Duties and Responsibilities:
• Responsible for overall coordination of controlled documentation within the company.
• Performs the Document Control function within the validated MasterControl system.
• Coordinates and chairs Change Control Board meetings.
• Orders external standards and maintains tracking system.
• Assist in supporting external audits, coordinating activities in backroom and ensuring timely response to
documentation requests for auditors.
• Supports user requests for documentation and trains users in MasterControl.
• Supports change management of labeling and ensures accurate completion of Labeling Verification form.
• Performs self audits of satellite DMR locations and ensures that the current revision is available in a timely manner.
• Administers training system in MasterControl, setting up users and exams as required.
• Maintains quality records per applicable SOPs.
• Investigates and responds to corrective actions related to Document Control, Training and External Standards.
• Responsible for coordinating document change orders (DCO), facilitates review, approval, and retention of Risk
Management documents.
• Other duties may be assigned as deemed necessary by the supervisor
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