QA EXECUTIVE CUM DOCUMENT CONTROLLER

Duties & Responsibilities

1. HACCP Documentation Control

  • Maintain and control all HACCP-related documents, including:
    • HACCP Plan
    • Hazard Analysis
    • CCP monitoring records
    • Standard Operating Procedures (SOPs)
    • Prerequisite Programs (PRPs)
    • Sanitation Standard Operating Procedures (SSOPs)
  • Ensure all documents are properly reviewed, approved, updated, and distributed.
  • Implement document control procedures, including version control, revision tracking, and document archiving.
  • Ensure obsolete documents are removed from circulation and retained according to company requirements.

2. Record Management & Retention

  • Manage and maintain all HACCP records and checklists, including:
    • Monitoring records (e.g., temperature logs, sanitation records)
    • Verification and validation records
    • Internal audit reports
  • Ensure records are complete, accurate, and systematically filed for easy retrieval.
  • Manage document retention periods in accordance with regulatory and company requirements.

3. Checklist & Forms Management

  • Develop, standardize, and update HACCP-related forms and checklists.
  • Ensure all departments are using the latest approved versions.
  • Monitor the completeness and compliance of records completed by Production and QA teams.

4. Training Documentation

  • Maintain training records related to HACCP, GMP, and food safety programs.
  • Coordinate with the QA team to ensure all employees receive the required HACCP and food safety training.
  • Maintain and update training attendance, competency assessments, and certification records.

5. Audit & Compliance Support

  • Prepare and organize documentation for internal and external audits (e.g., HACCP certification audits).
  • Ensure all documents are audit-ready, traceable, and compliant with regulatory and company requirements.
  • Support the QA team in closing audit findings related to documentation gaps.

6. Coordination & Communication

  • Liaise with Production, QA, and other departments to ensure document control procedures are consistently followed.
  • Provide guidance to employees on document control practices and proper record completion.

7. Continuous Improvement

  • Identify gaps or inefficiencies in the document control system and recommend improvements.
  • Support the digitalization and enhancement of document management systems where applicable.

Job Requirements

  • Diploma or Bachelor's Degree in Food Science, Food Technology, Quality Assurance, or a related field.
  • Minimum 1–3 years of experience in document control within the food manufacturing industry.
  • Good knowledge of HACCP principles, GMP, and food safety standards.
  • Strong organizational, documentation, and record management skills.
  • Excellent attention to detail with a high level of accuracy.
  • Proficient in Microsoft Office applications (Excel, Word, and SharePoint or equivalent document management systems).
  • Experience in handling documentation for internal and external audits is an added advantage.

  Industry:  Retail / Wholesale Trading / Property

  Spoken Language:  Malay, English

  Written Language:  Malay, English