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Jose d santiago 619.doc
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Jose D. Santiago, B.Sc.
Senior Consultant, phone:787-224-8044;email: josed52@aol.com
Mr. Santiago is an action oriented pharmaceutical, biotechnology and medical device professional offering a rich
history of success leading change processes and turnaround initiatives. He has project management expertise in
designing and implementation Batch/Devise Master Records, Product/Process Investigations and Technical
documentation processes including New Product implementations/product transfers in solid dosage/aseptic product
operations. He has hands on experience working with cGMP’s/QA Systems/Validation and companies that were under
Consent Decrees and Warning Letters. Mr. Santiago is highly skilled in directing and mentoring professionals in
achieving quality and operational targets.
AREAS OF EXPERTISE
Quality Assurance
Compliance
Good Manufacturing Practices (GMP’s)
Validation (CSV, Cleaning, Process)
Pharmaceutical/Medical Devices Quality
Systems
GMP/Quality Systems Audits
Risk Management Process
EDUCATION
Bachelor of Science in Chemistry/Biology,
University of Puerto Rico, Mayaguez, Puerto
Rico
Certified GMP Trainer and CAPA/Risk
Analysis
Certified in Complaints/Investigations/Root
Cause/Change Control
LANGUAGE
English
Spanish
EXPERIENCE
Medtronic PR-Sr Compliance/Audit/Functional
Portfolio Manager
Abbott (Chile)-Compliance Remediation Lead
Novartis-GSK PR-Sr. CAPA/Investigations
Smiths Medical MN and Mexico -Sr. QA
Consultant Complaints
Baxter Jayuya PR/North Cove North Carolina -
Sr. QA Consultant/FDA Readiness Leader
Actavis/Allergan (Fajardo PR)/TPI-Chicago USA-
Sr. QA/Tec Services Consultant
McNeil Healthcare, Las Piedras PR- Consent
Decree Champion Director
Amgen, Juncos PR-Sr QA Consultant
Johnson and Johnson, Haina DR-Compliance
Remediation Sr. QA Consultant
American Pharmaceutical Partner, Barceloneta
PR, QA/Tech Service Manager
Cordis, San German PR-QAMentor Manager
GlaxoSmithKline, Cidra PR-Sr. QA Leader-
Consent Decree
Cordis, San German PR- WorldWide CAPA/QA
Systems Manager
Taratec, San Juan, PR (Schering Plough PR)-
Consultant Project Manager
Block Drug Corp, PR- Quality Assurance/Quality
Control Manager
2. Jose D. Santiago, B.Sc
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Career Detail
Baxter Jayuya PR/Baxter North Cove, North Carolina USA/Amgen PR/ Merck, LP-PR
/Smiths Medical MN-Mexico/GSK-Novartis/ Abbott (Chile)/Medtronic PR
Responsibilities:Sr. QA Consultant/FDA Readiness/QAComplaints/Investigations/Sr
Compliance/Audit/Portfolio Manager-May2015 to currently at Medtronic PR
Quality Assurancerevision/approval of the different packaging processes andStandard Operating
Procedures-Amgen.
Review and approvals of new Electronic Batch Records (EBR’s) for new product-Amgen.
Support Warning Letter Remediation-CSV/Cleaning Validation Remediation process at Baxter
Jayuya-PR.
Auditing facilities per FDA/ISO Aseptic Operations requirements-Baxter North Carolina.
Quality Systems (Change Controls/CAPA’s/Investigations/Complaints-Baxter North Carolina.
GMP/Quality Systems audit-Solid Dosage-Merck LP (PR).
Smiths Medical MN (Medical Device)-Regulatory Compliance Remediation of the
Complaints/Investigations/Change Control/CAPA/Risk Management process at
Minnesota and Mexico (Tijuana) operations.
Lead QA CAPA/Investigation process/Compliance-Abbott Chile
Auditing/CAPA review/Plant Master File/FDA Readiness-Medtronic PR
Thera Proteins-Chicago (Jan to April 2015)/ Actavis/Allergan, PR (February to May 2015)
Responsibilities:Sr. QA/Tec Services Consultant
Development of a Cleaning Validation and Process for Aseptic Manufacturing-Thera Protein
QA Documentation Process review for FDA application approval-Thera Protein
CAPA process completion-Actavis.
Harmonization of the QA In Process System for tablets-Actavis.
McNeil Healthcare, Las Piedras PR, (July 2012-Dec 2014):
Responsibilities:Consent Decree Champion Director
Led the integration of Consent Decree and Base Business team working process.
Streamlined process to completebefore due date FDAwork plan Consent Decreerequirements
-McNeil PR. Serve as liaison with the third party-Quantic.
Participate in the QA alignment process for Quality System elements per FDA Work plan.
Mentorship of the new implemented processes and product re-alignment from US to PR.
Amgen, Juncos PR (Oct 2011 to July 2012)
Responsibilities: Sr. QA Consultant
Participate in the QA/CSV approval process for SOP’s (review, approval and implementation),
manufacturing equipment characterization (FAT, URS, SAT), validation documents (IQ, OQ,PQ
and validation summary), commissioning documents (review/approvals), Maximo and test runs.
Auditing and monitoring of the QA/Validation process for the parenteral operation.
Led the implementation, inspection and auditing of the QAprogram at the components cleaning,
sterilization, and formulation areas for the aseptic manufacturing plant (AML 14).
3. Jose D. Santiago, B.Sc
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Johnson and Johnson, Haina-Dominican Republic, (Jul 2010-Oct 2011):
Responsibilities:Compliance Remediation Sr. QA Consultant
Achieve proactive audits to improve investigations performance/approvals and timeliness
reduction/remediation process including implementation/approval of Change Control/CAPA
process.
Mentoring/implementation of QA/Manufacturing personnel in QA processes as per CFR 21-820
Quality System Regulation. Implement a Cleaning Validation process.
QA Implementation of Cleaning Validation/Documentation Process.
American Pharmaceutical Partner, Barceloneta PR, (May2009-July 2010)
Responsibilities:QA/Tec Services Manager
Improved manufacturing and quality processes toeliminate manufacturing delays and customer
complaints using Risk analysis process.
Led initiatives to decrease manufacturing downtime and increase QA process inspection.
Developed a program for fast execution and approval of Standard Operating Procedures,
Validation Protocols, Process Investigations, Change Control and Risk Analysis processes.
Cordis, San German PR, (Oct 2008-May 2009)
Responsibilities:QA Mentor Manager
Managed and executed the Global CFR QSR 820(CAPA/Change Control/NCR’s
implementation process). Review and approval of Part 11 assessments and CSVreviews.
Establish the Validation Profile Records/Periodic Review Process for all CSV systems-allareas-
for GMP/Acceptance Criteria procedures for NJ, Mexico, PR and Florida sites.
Establish the day to day review/approval of CSV Methodology/Process Validation process as
part of the company integration process CSV program.
GlaxoSmithKline, Cidra PR, (May 2005-Oct 2008):
Responsibilities: Sr. QA Leader-Consent Decree
Establish Risk Analysis program for improvements/decision making in quality process.
Mentor to QA, Manufacturing and Technical personnel in technical writing execution and
Change Control issues. Serve as liaison with the third party-Quantic
Led the 20% reduction of manufacturing process investigations event-Avandia/Avandamet
tablets and the QA process integration to facilitate the approval of manufacturing investigations.
Cordis, San German PR (June 2003-May 2005)
Responsibilities: CAPA/QA IM Systems Manager
Implementation of a CAPA Worldwide system and product impact assessment programs
including a Change Control program as per CFR QSR 820 and CFR 210/211.
Support complete restructuring and development of Corrective/Preventive Action program
operations in 4 different devices operation achieving paperwork decrease and root cause
definition.
Auditing of four different US sites to comply with the implemented CAPA program.
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Taratec, San Juan PR (Schering Plough Consent Decree-Manati PR, (Aug1998-June 2003)
Responsibilities:Consultant Project Manager
Led the startup of the process/cleaning validation program services for PR including Change
control process trainings. Led the Consent Decree assignment at Schering Plough site.
Managed and executed the remediation program for a steroid cleaning validation process.
Cleaning Process validation implementation and laboratory testing.
Execute the Incoming QA process investigation/CAPA process.
Block Drug, Humacao Puerto Rico, (1980-1998)
Responsibilities:QA/QC Manager
Directed 35-person QC/QA team responsible for running an entire QA/QC program including
microbiology and chemical laboratories, in process and finished product testing, QA product
inspection and disposition and documentation control. Reported to QA Vice President.
Managed plant research and development functions (new product and/or formula changes).
Participate and coordinate NDA’s / ANDA’s / local product registrations.
Direct the communication between corporate, local/federal regulatory agencies and MCA-UK
(Medicine Control Agency)
Managed the start-up of tablet manufacturing operation (product/new methodology transfer).
Four new product formulas transfer to PR. Product transfer from Memphis to PR.
Led the FDAinspection process and if necessary, any companyresponses to FDA observation.
Direct the product transfer/ successful launch of 4 different solid dosage (tablets) from raw
material stages to final product including analytical testing completion (Nytol 25/50mg, BC
tablets, Phazyme and BC cores).