KEY RESPONSIBILITIES
To guide & follow the SOP compliances to set up the center. Arrange surprise inspection tocheck the quality of the training at the center. Follow the SSC guidelines to avoid any compliances consequences.
Check and Guide the Operation team to set up Centers as per DDUGKY SOP & ensuring SOP compliance at every level
Due Diligence inspection of the DDUGKY TCs
Sending the Due Diligence Report to the SRLM/CTSA for their DDR Verification
Training Center and Batch Inspection - (Surprise and Normal) - As instructed by the SOP
Audit of new management areas to evaluate internal control system
Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations