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Pharmaceutical Quality Assurance Systems Specialist Job description ate: June 2017

Context Barts Health NHS Trust is one of Britain s leading healthcare providers and the largest trust in the NHS. It was created on 1 April 2012 by bringing together three trusts: Barts and The London NHS Trust, Newham University Hospital NHS Trust and Whipps Cross University Hospital NHS Trust. The new trust has a turnover of approximately 1.1 billion and approximately 15,000 employees. Together our hospitals - Newham University Hospital in Plaistow, St Bartholomew s (Barts) in the City, The Royal London in Whitechapel, The London Chest in Bethnal Green and Whipps Cross in Leytonstone - deliver high quality clinical care to the people of east London and further afield. The hospitals offer a full portfolio of services that serve the needs of the local community, and are home to some of Britain s leading specialist centres including cancer, cardiac, trauma and emergency care. Barts Health also has one of the UK s busiest children s hospitals and internationally renowned surgical facilities. Our vision is to create a world-class health organisation that builds on strong relations with our partners and the communities we serve one dedicated to ending the historic health inequalities in east London. We will build an international reputation for excellence in patient care, research and education. And as members of UCL Partners, the largest academic health sciences system in the world, we will ensure that our patients are some of the first in the country to benefit from the latest drugs and treatments. We are looking for the best talent to lead our ambitious new healthcare organisation. In return, the Barts Health will provide unsurpassed professional development opportunities, enabling investment in a range of new initiatives that would mean: doctors and nurses in training will be able to gain experience in different hospitals along the whole patient pathway; there would be greater opportunity for career progression we could retain good staff who might otherwise leave to gain promotion; becoming world-class will enable us to recruit some of the best doctors and researchers in the world who can share their knowledge and experience; joining forces with other partners in an Academic Health Science System will mean that staff would be better able to secure funds and pool their talents to develop new technology, techniques and treatments.

Job description Job title: Clinical academic group: Board/corporate function: Pharmaceutical Quality Assurance Systems Specialist Clinical Support Services Pharmacy Barts Health Pharmaceuticals Salary band: 7 Responsible to: Accountable to: Hours per week: Head of Quality Barts Health Pharmaceuticals Head of Barts Health Pharmaceuticals 37.5 hours per week Location: Based at ither St Bartholomew s Hospital, the Royal London Hospital or Whipps Cross University Hospital. May be required to travel across sites during working hours. Manages: irect reports: 0 4 (depending on service need) Aim of the role The aim of this post is to provide support to the QA manager(s) in maintaining and developing the Pharmaceutical Quality System and QA service provision. The post holder will be responsible for operationally managing the Pharmaceutical Quality System (PQS), coordinating validation projects, implementing the risk-based internal inspection program and for tracking and monitoring of Quality metrics. The successful candidate will be expected to complete relevant accreditation and training in order to familiarize themselves with duties relevant to the post. Key working relationships Senior team across BHP, QA Manager for Validation and evelopment, QA Manager operational QA and all other staff across BHP and the Trust as needed.

Please Note: This post will fit in under the Operational Quality Assurance Manager within the Quality team

Main duties and responsibilities very day uties 1. Assist the BHP production team in providing a safe and efficient service to the Trust and external customers. This will include holding weekly meetings with production managers/ supervisors to uphold the continuous improvement culture. 2. Responsible for maintaining the document control system and implementation of GxP data integrity principles directly or through implementing processes and procedures. 3. Responsible for managing all aspects of change control life cycle. 4. To evaluate, investigate and assign corrective and preventative actions to any nonconformances, whilst escalating as appropriate to the QA manager / Head of Quality 5. nsure that all products are safely formulated and released for use in accordance with the department s quality systems. 6. Train and act as a releasing officer for all manufacturing activities depending on service need. This will include assessing batch manufacture documentation, associated manufacturing and Quality Control testing results for compliance to Production Specification and GxP requirements. 7. Undertake a range of project activities associated with service development and regulatory compliance. 8. Work in close collaboration with the project team for validation of facilities, equipment or processes. 9. Assist with the recall of defective products (including mock recalls) 10. eliver teaching/ training sessions to BHP staff and external customers when required. 11. Undertake appropriate personal continuing education and training in order to acquire the necessary knowledge and skills, which will ensure a high level of competency in carrying out required tasks and maintaining regulatory compliance. FURTHR INFORMATION The postholder is expected to actively promote and implement the Trust s equal opportunities policies and procedures. The postholder must at all times carry out duties and responsibilities with due regard to the Trust s equal opportunities policies and procedures. The postholder must at all times respect patient confidentiality and, in particular, the confidentiality of electronically stored personal data in line with the requirements of the ata Protection Act. The postholder is expected to take responsibility for self-development on a continuous basis, undertaking on-the-job and other training as required. The postholder must take part in Continuing Professional evelopment (CP) and build a CP portfolio. The postholder is required to familiarise him/herself with and comply with the Trust s policies and procedures.

The postholder must be aware of individual responsibilities under the Health and Safety at Work Act and identify and report, as necessary, any untoward accident, incident or potentially hazardous environment. The postholder is expected to develop IT skills. The postholder may be required to undertake duties at any location within the Trust, in order to meet service needs. The postholder will take part in the Pharmacy Service Appraisal Scheme. This job description is intended as a guide to the main responsibilities of the post and not as an exhaustive list of duties and tasks. The postholder may be required to undertake other duties appropriate to his/her grade, which are not listed above, at the direction of his/her manager. The job description may be amended from time to time after consultation with the postholder. The Trust operates a No Smoking Policy. This job description must be read in conjunction with the Pharmacy Mission Statement and Philosophy, below. The job description is not intended to be exhaustive and it is likely that duties may be altered from time to time in the light of changing circumstances and after consultation with the postholder. The post holder might be required to work across the Trust at any time throughout the duration of his/her contract, which may entail travel and working at different hospital. ffort, skills and working conditions Physical skills Physical effort Advanced keyboard skills required. Able to read clearly small lines of text on documents or products and also able to identify contamination in products. Able to change into appropriate protective clothing for working in a pharmaceutical cleanroom environment. The post holder may be sat at a computer station for prolonged lengths of time. The post holder will frequently work inside Clean rooms in the Manufacturing Units Will be required to inspect and move boxes and trays of pharmaceutical products (as per Trust manual handling guideline limits) Required to travel between Trust sites which may include carrying files and/ or portable items of equipment. Mental effort Frequent requirement for concentration when undertaking for example data review, report writing, root cause analysis, The post holder requires high level of concentration at all times, as they deal with heavy demands from a variety of sources. The work is often unpredictable and the post holder may have to adapt to change in short time frame and be able to deliver outcomes. Concentration required for analysing data, writing reports, attending hearings etc. Will be frequently interrupted due to the operational nature of the role

motional effort Working conditions The post holder has to be able to work successfully under pressure of time and resources. They may have to deal with staff/ customers who are angry/upset/tearful xposure due to staff management etc. eals with e.g., long term sickness, redeployment & redundancy, grievance & discipline and difficult change management issues The post holder works across sites in acceptable working conditions. Frequent VU use Occasionally has to work in clean rooms wearing special clothing Performance management and appraisal All staff are expected to participate in individual performance management process and reviews. Personal development and training Barts Health NHS Trust actively encourage development within the workforce and employees are required to comply with trust mandatory training. Barts Health s education academy aims to support high quality training to NHS staff through various services. The trust is committed to offering learning and development opportunities for all full-time and part-time employees. No matter where you start within the NHS, you will have access to extra training and be given every chance to progress within the organisation. You will receive an annual personal review and development plan to support your career progression and you will be encouraged to develop your skills and experience. Health and safety at work The postholder has a duty of care and personal obligation to act to reduce healthcareassociated infections (HCAIs). They must attend mandatory training in infection prevention and control (IP&C) and be compliant with all measures required by the trust to reduce HCAIs. All post holders must comply with trust infection screening and immunisation policies as well as be familiar with the trust's IP&C policies, including those that apply to their duties, such as hand decontamination, personal protective equipment, aseptic techniques and safe disposal of sharps. All staff must challenge noncompliance with infection, prevention and control policies immediately and feedback through the appropriate line managers if required. Confidentiality and data protection All employees are expected to comply with all trust policies and procedures related to confidentiality and data protection and to work in accordance of the ata Protection Act 1998. For those posts where there is management or supervision of other staff it is the responsibility of that employee to ensure that their staff receive appropriate training (e.g. HISS induction, organising refresher sessions for staff when necessary).

Conflict of interest The trust is responsible for ensuring that the service provided for patients in its care meets the highest standard. qually it is responsible for ensuring that staff do not abuse their official position for personal gain or to benefit their family or friends. The trust s standing orders require any officer to declare any interest, direct or indirect with contracts involving the trust. Staff are not allowed to further their private interests in the course of their NHS duties. quality and diversity The trust values equality and diversity in employment and in the services we provide. It is committed to promoting equality and diversity in employment and will keep under review our policies and procedures to ensure that the job related needs of all staff working in the Trust are recognised. The Trust will aim to ensure that all job applicants, employees or clients are treated fairly and valued equally regardless of sex, marital status, domestic circumstances, age, race, colour, disablement, ethnic or national origin, social background or employment status, sexual orientation, religion, beliefs, HIV status, gender reassignment, political affiliation or trade union membership. Selection for training and development and promotion will be on the basis of the individual s ability to meet the requirements for the job. You are responsible for ensuring that the trust s policies, procedures and obligation in respect of promoting equality and diversity are adhered to in relation to both staff and services. NHS managers code of conduct As an NHS manager, you are expected to follow the code of conduct for NHS managers (October 2002). www.nmc-uk.org/ Budgetary management If you have responsibility for a budget you are expected to operate within this and under the trust s standing financial instructions (available in the intranet s policies section ) at all times. Barts Health values based leadership Our leaders ensure a focus on health where patients are at the centre of all we do. They work to create a culture where innovation is promoted and encouraged. They lead by example and demonstrate value based decision making as being integral to the ways of working within the Trust. Barts Health leaders are role models who demonstrate those attitudes and behaviours which will make us unique. Our leaders are passionate about delivering high quality patient care, take pride in the work that they do to and are committed to the delivering the Barts Health NHS Trust 10 pledges of: 1. Patients will be at the heart of all we do. 2. We will provide consistently high quality health care. 3. We will continuously improve patient safety standards. 4. We will sustain and develop excellence in research, development and innovation. 5. We will sustain and develop excellence in education and training. 6. We will promote human rights and equalities. 7. We will work with health partners to improve health and reduce health inequalities. 8. We will work with social care partners to provide care for those who are most vulnerable. 9. We will make the best use of public resources. 10. We will provide and support the leadership to achieve these pledges.

Our leaders are visible leaders who believe in spending time listening and talking our staff, patients and partners about the things that are important to them and the changes they would like to make to continuously improve patient care. Barts Health leaders work with their teams to develop organisational values, embed them in our ways of working and create the cultural changes required to ensure that we consistently provide an excellent patient experience, regardless of the point of delivery, in an environment where people want to work, regardless of where they work or what they do.

Person specification Post ept/ward Specialist Technical and Associated Clinical Services Pharmacist Pharmacy Barts Health Pharmaceuticals Band 7 ssential defines the minimum criteria needed to carry out the job and the job cannot be done without these. esirable refers to criteria which are not essential and which successful applicants would be expected to acquire during their time in post. The desirable requirements are not taken into consideration in a job evaluation panel. ssential = esirable = or Application form Interview ducat ion egree in Pharmaceutical Science, Pharmacy or other relevant scientific subject Specialist postgraduate certificate/ diploma in Technical Services (e.g. Pharmaceutical Technology and Quality Assurance) or equivalent Clinical /Technical Modules or equivalent experience: Aseptic ispensing for NHS patients Paediatrics Nutrition Parenteral Therapy Risk Management Train the Trainer Clinical Trials Formulations Stability uropean Computer riving Licence

ssential = esirable = or Application form Interview Skills Able to communicate complex information effectively using clear written and spoken nglish emonstrated ability to influence others Able to complete documentation accurately with attention to detail Able to accurately follow written procedures under pressure Able to work effectively in stressful situations emonstrates ability to perform accurate complex calculations and numeracy skills Ability to plan, prioritise and organise others Ability to plan, prioritise and organise self Able to meet deadlines Able to work unsupervised and under pressure Intermediate IT skills including email, word processing, spreadsheets, accurate data entry and use of specialist computer programmes emonstrates effective customer services skills emonstrates ability to deliver staff training Good team worker emonstrates ability to deliver lectures, workshops and formal presentations emonstrates ability to identify, analyse root cause and develop options for complex problems emonstrates ability to manage deviations and develop and review action plans Critical Appraisal Skills emonstrates ability to identify pharmaceutical problems, prioritise and resolve them. emonstrates ability to assess risk and propose change. emonstrates basic project management skills

ssential = esirable = or Application form Interview xperi ence Knowl edge Proven experience of good performance in previous posts, where relevant Significant work experience in Quality Assurance within a Pharmaceutical or related field xperience in project and change management Inspection experience (internal and external) Practical knowledge of GMP (udralex Vol.4 and ICH) and QA Knowledge of key aspects of GMP, QA and all current legislation and regulations emonstrated knowledge of principals and practices of aseptics/ parenterals e.g. formulation, stability, administration, legal issues Knowledge of COSHH and health and safety at work Knowledge of validation principles Understanding of GMP requirements and practices of aseptic compounding/ sterile manufacturing

ssential = esirable = or Application form Interview Other Requir ements nthusiastic, self-motivated, hard-working, conscientious. Pleasant manner, clear speech. Interest in expanding knowledge and self-development Good time keeping and attendance record. emonstrates a professional attitude Friendly manner, able to get on with other members of the team Good Team player Flexible approach Reliable Customer focused approach Required to wear specialised clean room clothing and safety equipment Wearing of jewellery, make up and nail varnish is prohibited in all clean rooms and support areas Portfolio demonstrating competence of previous and current pharmacy practice skills and knowledge and CP (will be required to bring to interview) Awareness of the needs of confidentiality Awareness of equal opportunities John Nesnas Quality Assurance Manager at Barts Health Pharmaceuticals