HR191 NOTES JOB DESCRIPTION Forms must be downloaded from the UCT website: http://www.uct.ac.za/depts/sapweb/forms/forms.htm This form serves as a template for the writing of job descriptions. A copy of this form should be kept on file in your office. For re-evaluations, this form must be sent to your relevant HR Advisor/Officer POSITION DETAILS Position Title (current title) Status of Post (tick) Operations & Quality-Assurance Manager X New Post Re-evaluation Job Grade (current grade) Payclass 11 Faculty (if applicable) Faculty of Health Sciences (UCT Core Facility) Department Research Animal Facility (RAF) Section (if applicable) RAF Offices Date of Compilation 4 September 2013 FOR OFFICE USE Position Title Job Title Date of Grading Grading Result ! "#$%&' () *+, - ./, 01- , 2(34*5645*7(8A*191/7B(%7/4*5645*7@ ( ORGANOGRAM Faculty of Health Sciences Deputy Dean: Research RAF Director & Veterinarian (Academic) Operations & Quality Assurance Manager (PC11) SPF Unit Manager Conventional Unit & Welfare Manager Experimental Unit Manager (PC9) (PC9) (PC9) Senior Secretary (PC6) Reproduction Biotechnologist Technical Assistants (3) Technical Assistant (1) Technical Assistant (1) Animal Attendants (2) (PC9) (PC6) (PC6) (PC6) (PC5) Animal Attendants (4) Dept. Assistant (1) Animal Attendants (3) Dept. Assistant (1) (PC5) (PC4) (PC5) (PC4) 19 June 2012 HR191 Page 1 of 8 Admin Assistant (half-time) (PC5) PURPOSE The main purpose of this position is to oversee the management of all RAF operations; to design, manage, implement, monitor and refine the UCT-RAF’s formal Quality Management System, associated qualityassurance processes, systems and programmes; and to perform line-management of RAF staff, in order to optimise operations, meet defined quality standards and comply with ethical, legal, safety and operational requirements for conducting world-class research in a large and complex research animal facility. 19 June 2012 HR191 Page 2 of 8 JOB CONTENT Key Performance Areas (4 – 6) Operations management 19 June 2012 % of time spent 20 Activities / Objectives / Tasks Results / Outcomes Competencies Oversee the management of all RAF operations, in order to optimise operations and ensure compliance with all legislative, ethical, safety and operational requirements for conducting world-class research: Ensure that all aspects of the management of the RAF complies with the RAF’s formal Quality Management System (QMS) Oversee all aspects of the management of the RAF to ensure that it efficiently meets its functions of the breeding, acquisition, supply and maintenance of sufficient animals of an adequate standard for high quality research; the maintenance of appropriate facilities and infrastructure for the conduct of research and animal housing; and the provision of adequately trained staff to enable these functions Formally report via minuted meetings or written reports on a regular basis to the RAF director on all aspects of operations, including analyses of operational trends, risks or problems identified Chair weekly RAF operations meetings to efficiently communicate operational matters to staff and set appropriate rosters and schedules Ensure compliance with all relevant human Health and Safety requirements in all RAF Units, including the servicing of biosafety cabinets and autoclaves Ensure that all consumable stocks are maintained at adequate levels to prevent any interruption to RAF operations, including animal food, bedding, lab consumables, disinfectants and chemicals, required equipment parts and other consumables Ensure that all RAF assets are managed and Page 3 of 8 All RAF operations are optimised and comply with legislative, ethical, safety and operational requirements All aspects of RAF management comply with the requirements of the RAF’s QMS The RAF meets its functions of the breeding, acquisition, supply and maintenance of sufficient animals of an adequate standard for high quality research; the maintenance of appropriate facilities and infrastructure for the conduct of research and animal housing; and the provision of adequately trained staff to enable these functions The RAF director is regularly updated on all operational aspects, including operational trends, problems and risks Operations meetings are efficiently chaired; operations run smoothly and staff understand their duties and schedules Health and Safety requirements are met for all operations in all RAF Units All consumable stocks are maintained at adequate levels to prevent any interruption to efficient RAF operations All RAF assets are managed and maintained appropriately Liaison with external companies is efficient and meets the requirements of Strong leadership skills Willingness to assume high responsibility and learn new skills Knowledge of applicable legislative, ethical, safety and operational needs Deep understanding of the RAF’s QMS Detailed knowledge of and insight into all RAF operations Ability to use initiative and make informed, independent decisions Highly organised, methodical workflow Disciplined work ethic and self-management Professional report compilation Good interpersonal and communication skills Strategic planning Understanding of health and safety requirements in all RAF facilities Organised recordkeeping of consumable stocks and ability to HR191 maintained appropriately Liaise with external companies, in conjunction with the RAF director and the line-managers of the various RAF Units, regarding the acquisition, manufacture, repair, maintenance and servicing of all RAF equipment and infrastructure Line-manage RAF staff in relation to their responsibilities and activities to ensure that they render a service to the RAF of an appropriate standard and that they work within UCT and RAF policies and procedures: Have regular minuted meetings with all linemanaged staff, set action items and deadlines, and report on these regularly to the RAF director Provide staff with clear direction in their jobs through individual/team objective-setting and effect leadership in the attainment of these goals Involve and collaborate with staff, keeping them informed of all relevant work-related issues Set and review annual work objectives with linemanaged staff for performance evaluation and personal and career development Identify training and development needs of linemanaged staff, support ways to meet these Provide in-house on the job training for staff Conduct performance appraisals; provide specific, constructive performance feedback to all line-managed staff at regular intervals; implement formal performance management if required Line-manage staff in relation to leave, attendance, grievances, disciplinary matters and conflict resolution; perform HR-related administration for all line-managed staff, including new appointments, temporary or permanent Ensure on-going training of staff to keep the facility at international standards the RAF in terms of infrastructure and equipment needs People management 19 June 2012 15 Page 4 of 8 Line-managed staff render high-quality service of acceptable standard All UCT and RAF policies met Regular minuted meetings held with line-managed staff, staff meet deadlines, with regular reports to RAF director Staff objectives are clearly set and met Staff remain informed of relevant issues as pertains to their work Training and development needs of staff are identified and met Effective staff leadership maintained Appropriate performance evaluations performed on time for managed staff Line-managed staff regularly informed of required performance improvements and inadequate performance addressed appropriately for all line-managed staff Line-managed staff remain adequately trained in all aspects of their work In-house training suitably implemented Line-management of staff meets UCT HR policies and requirements Efficient HR administration done project usage Responsible nature Professional interaction with companies Organised work ethic Strong leadership skills Strong people management skills Ability to collaborate with and lead a team, foster cooperation and build team spirit Ability to set goals, share information and encourage feedback Ability to effect leadership in the attainment of goals Strong interpersonal skills, ability to communicate clearly and persuasively Handle staff issues sensibly and sensitively Willingness to tutor/assist others Insight into performance appraisal Knowledge of HR procedures and PPS system HR191 Quality-Assurance management 19 June 2012 40 Manage, design, implement, maintain, monitor and continually refine the RAF’s formal Quality Management System (QMS): Prepare formal management and quality policies in accordance with defined quality standards Manage, design, prepare and validate controlled documents for all controlled processes and procedures, ensure that personnel understand the documents, and maintain an updated master register of all authorised document versions Manage, establish, implement and refine an efficient electronic document control system, record control and data control systems Manage, maintain and refine electronic and hardcopy data centre and archives Manage, establish, implement and refine controlled Standard Operating Procedures, Data Capture processes, Registers, Maintenance and Service schedules for all RAF operations Ensure that all RAF personnel are formally and adequately trained in all SOPs and processes, that competence of training if formally documented, that staff remain competent in all controlled processes and procedures by reassessment of competence, with detailed records maintained Manage and ensure appropriate maintenance of all RAF facilities, infrastructure and equipment Maintain a master register of all equipment maintenance, calibration and certification Verify equipment maintenance programmes Set up lists of suppliers and stock validity and tracking systems (i.e. fit-for-purpose validation) Document (on-going) all aspects of QMS implementation and improvement Perform regular formal documented review of the QMS, its policies, systems and procedures and all associated controlled documentation Set up formal quality-assurance processes; Page 5 of 8 The RAF’s QMS is efficiently managed, appropriately designed, implemented, maintained, monitored and refined QMS management and quality policies are professionally compiled and adequate to meet defined standards All controlled process and procedures are clearly defined in controlled documents that are understandable by staff, and detailed records maintained of all authorised document versions Electronic document, record and data control systems are comprehensive, accurate and fully functional Electronic and hard-copy archives are complete and organised Controlled documents including SOPs, Data Capture Sheets, Registers and Schedules for all operations are professionally established, verified, and refined to meet quality standards All RAF personnel are adequately trained and competent in all SOPs and processes, competence is continually verified by training programmes with detailed, organised records of training All RAF facilities, infrastructure and equipment are maintained appropriately to meet quality standards All equipment maintenance, calibration and certification is detailed in updated registers, and verified to be adequate Suppliers and stock, including consumables, are verified fit-for-purpose All aspects of QMS implementation and improvement are formally documented and traceable The QMS, its policies, systems and Willingness to assume high responsibility and learn new skills Strong dedication to high quality standards Deep understanding of relevant quality standards and systems Ability to use initiative and make informed, independent decisions Highly organised, methodical workflow and meticulous attention to detail Disciplined work ethic and self-management skills; ability to work unsupervised on own and in a team Ability to prioritise, meet deadlines and to work under pressure Ability to insightfully integrate divergent knowledge Professional report and document compilation Ability to assess compliance to quality standards, perform root cause analysis and implement corrective/ preventative action Ability to reduce complex matters to simple principles and to communicate clearly HR191 establish the RAF Quality-Assurance Unit Coordinate external and internal audits of all RAF facilities, as well as associated reporting Ensure that the QMS is correctly implemented and followed at all times and formally measure adherence thereto. Perform root cause analysis for all identified non-conformances, address nonconformances by adequate corrective and preventative action via line-management Scheduled formal reporting to the RAF director on all aspects of the QMS and associated qualityassurance processes; analyse and interpret results; recommend improvements to the QMS Manage formal accreditation and compliance processes according to defined quality standards Management of systems and programmes 19 June 2012 20 Manage, design, implement, maintain, monitor and continually refine RAF systems and programmes, in order to enable optimal operational functioning, in consultation with the RAF director and veterinarian: Access control and security systems to prevent access to the RAF by any unauthorised personnel Biocontainment and biosecurity systems, including animal and personnel flows between areas of differing microbiological status, and appropriate safety measures to prevent and control risks human health and safety Appropriate separation between animals and animal products of different health-statuses Quarantine systems for external-origin animals Routine animal health-screening programmes and health-improvement programmes Bespoke breeding programmes to curb overbreeding while meeting research demands Embryo-transfer & cryopreservation programmes Page 6 of 8 procedures are formally reviewed at defined intervals and records kept Quality-assurance processes are adequate to confirm quality standards The RAF Quality-Assurance Unit is effectively established and implemented Required audits are professionally coordinated and reported on QMS adherence is verified; all nonconformances adequately addressed RAF director receives professional regular reports on all QMS aspects, with high-level analysis of results and successful refinements implemented Standards are continuously elevated and maintained to allow sustained highquality research, teaching and ethics Successful accreditation and/or compliance established and maintained RAF systems and programmes are professionally and adequately managed Unauthorised access to the RAF is prevented Biocontainment and biosecurity measures are adequately maintained at all times, including safety measures to prevent and control human health and safety risks Animal health statuses are maintained Quarantine operations are successful in preventing the introduction of pathogens in to the RAF colonies Health-screening and healthimprovement programmes successful Conform to required ethics standards; over-breeding prevented as far as possible while meeting research needs Embryo-transfer and cryopreservation Willingness and ability to acquire a deep understanding and broad knowledge of animal research, ethics and welfare, related infrastructure, and all associated processes and procedures Willingness to learn database management Computer skills (MS Word, Excel, internet) Willingness to work overtime when the occasion demands Responsible nature Ability to manage people and coordinate their activities Insight into rodent breeding programmes, biosecurity measures, animal health-statuses, quarantine processes, health screening, reproductive biology, disinfection and sterilization processes Broad knowledge of lab animal science, animal welfare, related equipment and infrastructure, processes and procedures HR191 Other functions 5 19 June 2012 to clear infections in animals and freeze the embryos and gametes of animal strains not currently used in research Disinfection and sterilisation systems Scheduled reporting to the RAF director on all RAF programmes and systems: analyse results, identify risks and problems, design and implement appropriate changes in consultation with the RAF director Manage RAF budgets and track funds; ensure that client invoicing is performed correctly and professionally; ensure that purchase orders are correct and payments are processed timeously Professional liaison with researchers Liaise and network with external institutions, including research institutions and organisations, government departments, funding bodies, animal welfare organisations and ethical bodies. Take over relevant aspects of RAF management functions when required Remain up to date with international developments in laboratory animal science and related quality standards; engage in continuing education Assist with the formal documentation of relevant RAF operational data into publishable format Other responsibilities as determined by the RAF director, in line with the level of responsibility for the post and the experience of the manager Page 7 of 8 programmes are successful in delivering rodents of high health quality and successful rederivation of strains Disinfection and sterilization appropriately performed RAF director receives professional regular reports on RAF programmes and systems, with high-level analysis of results, reporting of risks and problems, and recommendations for refinements to systems and programmes Budgets managed professionally and accurately; invoices to clients correct and professional; purchase orders are correct and payments are processed timeously Professional relationships established with researchers and external institutions Management functions adequately met Continuing education successful in remaining adequately up to date on aspects relating to the work performed RAF research articles published in scientific journals Functions performed at appropriate standard and completed by deadlines Highly organised workflow Ability to insightfully integrate divergent knowledge High attention to detail Good organisational skills Professional report compilation and analysis ability Understanding of finances and budgets Attention to detail Organised workflow Professional work-ethic Responsible nature Good people skills Professional liaison with stakeholders Willingness to engage in continuing education activities Dedication to quality Able to meet deadlines Attention to detail HR191 MINIMUM REQUIREMENTS Minimum Qualifications Minimum Experience Required Training and understanding of quality assurance and quality control processes, including at least 3 years experience managing in an ISO or SANAS accredited or GLP compliant or comparable scientific facility Experience in managing people: at least 5 years experience as well as an understanding of relevant labour legislation Experienced in MS Word, Excel, PowerPoint Experience in managing budgets Undergraduate diploma or degree in an appropriate scientific discipline Advantageous Good understanding of the principles, standards and ethics of animal research Experience working in or conducting research in a research animal facility or clinical animal facility, with evidence of good practice Experience in conducting biological research, including laboratory work, literature reviews, study design, data analysis, publications, conference presentations and using referencing software Knowledge of reproductive biotechnology (e.g. cryopreservation, embryo transfer, etc.) Experience in creating and maintaining relational databases (e.g. MS Access, SQL) Project management experience AUTHORITY PRINT NAME SIGNATURE Compiled by Approved by Reviewed by 19 June 2012 HR191 Page 8 of 8 CONTACT NO. 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