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Qnet Consulting Subproject TCC Belgium & Local Customization
Project duration: 9 months
Brief description
In a pharmaceutical company, the national company in Belgium is to be advised on audit processes and supported in the professional and technical implementation of the BrandBox tool in order to automate the release of the processes for local adjustments.
Supplement
A second part of the assignment was to carry out a needs analysis and interaction with the sub-project leaders to find out which country is already using the BrandBox tool and why it is not being used. A technical analysis of the prerequisites for the implementation of BrandBox was carried out and the extension of the existing BrandBox tool for the release of local adaptations was worked out in coordination with the process managers.
Subject description
The following tasks will be taken over by the PTA within the framework of the project: Adjustment of the audit scope, analysis of the processes to be implemented locally, identification of gaps, creation of an action plan with definition of timelines and responsibilities, feedback and cooperation with the auditors (pre-audit consulting), consulting of the auditors during the audit, analysis of the audit report and the CAPA list, closure of the CAPAs with the national companies, monitoring, final review of the score cards (post-audit consulting).
Overview
- Industries pharmaceutical industry
- Specialist tasks Audit, BPM: process design, BPM: process optimization, consulting, Controlling, DIN standardization, international communication systems, ISO 9000, KPI, process management, project controlling, QM in the project, quality management, Reporting, strategic planning, Support, Total Quality Management
- DV tasks project management
- System environment Cloud Computing, Internet/Intranet, standard software: CRM systems
- Procedure model Waterfall Model
- Standard software Minitab, salesforce.com
Project period01.04.2019 - 31.12.2019
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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