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HR191 JOB DESCRIPTION
NOTES 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 DETAILSPosition Title (current title) Operations & Quality-Assurance Manager
Status of Post (tick) New Post X 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 USEPosition Title
Job Title
Date of Grading
Grading Result
ORGANOGRAM
19 June 2012 Page 1 of 11 HR191
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 quality-assurance 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 Page 2 of 11 HR191
JOB CONTENT
Key Performance Areas (4 – 6)% of time
spentActivities / Objectives / Tasks Results / Outcomes Competencies
Operations management 20 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
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
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
19 June 2012 Page 3 of 11 HR191
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 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
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 the RAF in terms of infrastructure and equipment needs
compilation Good
interpersonal and communication skills
Strategic planning
Understanding of health and safety requirements in all RAF facilities
Organised record-keeping of consumable stocks and ability to project usage
Responsible nature
Professional interaction with companies
People management 15 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 line-managed 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
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
Organised work ethic
Strong leadership skills
Strong people management skills
Ability to collaborate with and lead a team, foster coopera-tion and build team spirit
19 June 2012 Page 4 of 11 HR191
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 line-managed staff for performance evaluation and personal and career development
Identify training and development needs of line-managed 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
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
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
Quality-Assurance management
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
The RAF’s QMS is efficiently managed, appropriately designed, implemented, maintained, monitored and refined
QMS management and
Willingness to assume high responsibility and learn new skills
Strong dedication to
19 June 2012 Page 5 of 11 HR191
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 hard-copy 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
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,
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
19 June 2012 Page 6 of 11 HR191
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; 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 non-conformances by adequate corrective and preventative action via line-management
Scheduled formal reporting to the RAF director on all aspects of the QMS and associated quality-assurance processes; analyse and interpret results; recommend improvements to the QMS
Manage formal accreditation and compliance processes according to defined quality standards
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 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 non-conformances adequately addressed
RAF director receives professional regular reports on all QMS aspects, with high-level analysis of results and successful refinements
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
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
19 June 2012 Page 7 of 11 HR191
implemented Standards are continuously
elevated and maintained to allow sustained high-quality research, teaching and ethics
Successful accreditation and/or compliance established and maintained
management Computer skills
(MS Word, Excel, internet)
Willingness to work overtime when the occasion demands
Management of systems and programmes
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 over-breeding while meeting research demands
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 health-improvement programmes successful
Conform to required ethics standards; over-breeding prevented as far as possible while meeting research needs
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
19 June 2012 Page 8 of 11 HR191
Embryo-transfer & cryopreservation programmes 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
Embryo-transfer and cryopreservation 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
procedures Highly organised
workflow Ability to
insightfully integrate divergent knowledge
High attention to detail
Good organisational skills
Professional report compilation and analysis ability
Other functions 5 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
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
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
19 June 2012 Page 9 of 11 HR191
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
journals Functions performed at
appropriate standard and completed by deadlines
education activities
Dedication to quality
Able to meet deadlines
Attention to detail
19 June 2012 Page 10 of 11 HR191
MINIMUM REQUIREMENTSMinimum Qualifications Undergraduate diploma or degree in an appropriate scientific
disciplineMinimum 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
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
AUTHORITYPRINT NAME SIGNATURE CONTACT NO. DATE
Compiled by
Approved byReviewed by
19 June 2012 Page 11 of 11 HR191