Role PurposeThe Documentation Management Expert (QMS Transformation) plays a key role in a cross-functional program aimed at the end-to-end transformation of the Quality Management System (QMS).
The role is responsible for designing the future-state QMS documentation architecture, including document hierarchy, metadata model, lifecycle processes (including translation), and governance, ensuring alignment with GxP regulations, industry standards, and internal quality strategy.
This position operates in a project context, focusing on definition, design, and standardization, and provides the foundation for future implementation within electronic document management systems (EDMS).
Key Responsibilities- QMS Documentation & Hierarchy Design
- Define the future-state document hierarchy for all QMS procedural documents, including Governance & Procedures, Quality Manual, Policies, SOPs and SOP-Ais, Standards and User Guides-A
- Establish clear document categories, relationships, and dependencies across the QMS.
- Ensure alignment between the document hierarchy and ICH Q10, GxP, ISO standards, and internal quality governance principles.
- Metadata Model & Document Taxonomy
- Design and document a standardized metadata framework for QMS procedural documents, including : Naming conventions, Versioning rules, Classification attributes, Ownership and governance fields
- Define metadata requirements to support: Searchability and usability, Regulatory traceability, Reporting and KPIs, EDMS configuration and automation
- Collaborate with Quality Systems and IT to ensure metadata design is system-ready.
- Document Lifecycle & Translation Process Design
- Define end-to-end lifecycle processes for QMS procedural documents, including: Creation and drafting, Review and approval, Distribution and effective use, Periodic review and revision, Archival and obsolescence
- Design and document translation workflows, including: Trigger points for translation, Language scope and prioritization, Roles involved in translation review and approval, Version alignment between source and translated documents
- Ensure lifecycle processes are inspection-ready and auditable.
- Roles, Responsibilities & Governance (RACI)
- Define and document clear roles and responsibilities for all stakeholders involved in QMS procedures, including: Authors, Reviewers, Approvers, Document owners, Quality governance bodies, Translation contributors
- Develop RACI models for different document types (Policy, Quality Manual, SOP, SOP-AI, Standard, User Guide).
- Ensure consistency of responsibilities across functions and geographies.
- Process Design, Alignment & Continuous Improvement
- Lead workshops and working sessions to: Assess current-state documentation practices, Identify gaps and inconsistencies, Align stakeholders on future-state standards
- Translate project outputs into clear, usable process documentation and guidance.
- Define success criteria and KPIs to measure the effectiveness of the future documentation framework.
- System Readiness & Implementation Support
- Provide business and functional requirements to support implementation of the future-state model in EDMS (e.g. Veeva Vault).
- Support validation, user role definition, and data integrity considerations linked to the new documentation framework.
- Ensure design decisions support scalability, automation, and long-term sustainability.
- Change Management & Enablement
- Develop guidance materials, templates, and standards to support adoption of the new QMS documentation framework.
- Support communication and training strategies for impacted stakeholders.
- Act as a subject-matter expert and advisor throughout the transformation program.