- Carrying out analysis and inspection of a work process
- Propose changes and additions to rules to meet the needs of each department or SOP to the Validation coordinator
- Validate the rules and SOPs that apply in each department
- Propose investigations into findings of violations, abuse or non-compliance with applicable regulations and SOPs
- Compile a Data Bank relating to historical data with indications of violations that occurred in each department
- Have an audit conclusion based on evidence obtained through the audit process and referring to applicable rules or SOPs
- Prepare indication reports and control reports on budgeting
- Carry out additional tasks directed by the Audit Coordinator in the field of Validation
