Quality Assurance • Regulatory Affairs

Quality & Regulatory Documentation Cleanup

Duration: 3 months • Role: Quality Assurance Specialist

A work instruction only prevents rework if it's written from how the task is actually done, not from how it's assumed to be done, that gap is usually where the next person doing the task gets stuck.

Context

Reviewing the brochure for regulatory compliance and updating the Rigidity tech spec meant writing the work instruction from how the task was actually done, not from an assumed process.

Brochure Review Tech Spec Update Work Instruction

Primary Risks Identified

  • An outdated checklist or work instruction being followed after the underlying regulation or process has changed

Testing Approach

Compared the existing checklist/instruction against the current regulation or process in practice, corrected discrepancies, and confirmed the update against the source document or QMS procedure.

Checklist Comparison Work Instruction Verification

Outcome

Delivered a new work instruction, giving the team a repeatable, documented method for the task.

Key Lessons

A work instruction only prevents rework if it's written from how the task is actually done, not from how it's assumed to be done, that gap is usually where the next person doing the task gets stuck.

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