Manuel (Di) Kathofer-Overall project manager for the global roll-out of a quality and document management system
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Experience
Overall project manager for the global roll-out of a quality and document management system
International medical device company
- Took over overall project leadership after the roll-out was stopped the previous year
- Identified causes and planned a new approach
- Organized and conducted qualification tests of new software versions
- Planned and coordinated all tasks and assignments at six sites worldwide and with the software provider
- Aligned compliance topics with the quality heads at the sites
- Organized and held steering committee meetings to report to management
- Successful go-live in fall 2024
Project manager for ISO 27001 implementation
Cloud services provider (AWS)
- Initial analysis and assessment of current and target states
- Defined approach and phased implementation of ISO 27001
- Conducted stage 1 and stage 2 audits
- Achieved certification with no major or minor findings
External project manager for the global roll-out of a long-term storage solution
Global pharmaceutical company
- Organized and executed all roll-out activities at four sites in Germany, Austria, the USA, and China
- Conducted project scoping phases to identify and classify all target systems
- Project planning, task and role assignment, and organization and execution of execution phases
- Reported to global and local steering committees
- Ensured adherence to budget and timelines
Project manager for ISO 9001 implementation
Software development company
- Established and implemented a quality management system according to ISO 9001:2015
- Analyzed and optimized existing processes focusing on support, development, agile project management, and Scrum
- Identified necessary measures to achieve ISO 9001 compliance
- Defined SOPs and created the QM manual
- Trained employees and the quality management representative and prepared for external audits
- Supported audits and achieved certification
Project manager for ISO 9001 implementation
Software development company
- Established and implemented a quality management system according to ISO 9001:2015
- Analyzed and optimized existing processes focusing on support, development, agile project management, and Scrum
- Identified necessary measures to achieve ISO 9001 compliance
- Defined SOPs and created the QM manual
- Trained employees and the quality management representative and prepared for external audits
- Supported audits and achieved certification
External data integrity project manager for long-term storage and archiving of critical raw data
- Development of procedures and methods for long-term archiving of critical lab and production data
- Analysis of different source data formats of applications and systems to be replaced
- Clustering of application types and development of archiving strategies based on ALCOA+ principles
- Evaluation and selection of potential target systems for long-term archiving
- Implementation using allotropic file formats
- Creation of global SOPs for replacing various source systems and applying the archiving solutions
- Coordination of project teams in the USA, Germany, Austria and China
External quality management representative and validation expert
University Hospital St. Pölten
- GMP validation expert and external quality management consultant for the implementation of new blood bank software
- Introduction and implementation of CSV methodologies according to GAMP5
- GMP training and instruction of lab and IT staff
- Organization of all validation processes: infrastructure, qualification of lab equipment, software application validation, quality assurance and control
- Application to all subprocesses: appointment scheduling, donation management, lab analyses, reporting, production and storage
Senior Device Development Consultant
Sandoz GmbH
- Creation, supplementation and expansion of regulatory documentation (DHF, DMR) for medical and combination products in the EU and US markets according to 21 CFR 820
- Internal change control manager for development and commercialization products
- Interface function between departments such as QA, QC, packaging and development
- Management of multiple projects including different administration forms of etanercept and adalimumab (needle safety device, autoinjector)
Project manager for data integrity in QC processes
Böhringer Ingelheim
- Analysis and evaluation of all GMP-validated lab applications regarding ALCOA+ requirements
- Creation of process data maps and implementation plan for data integrity in biopharma
- Alignment of process data maps for various QC processes
- Training participants on creating process data maps based on requirement documents
- Review and evaluation of manufacturing and LIMS processes for GMP compliance according to ALCOA+
- Conducting FMEA risk assessments
- Defining and evaluating measures to meet compliance requirements
Project manager for ISO 9001 implementation
Transport and logistics company
- Establishment and implementation of a quality management system according to ISO 9001:2015
- Analysis, adjustment and optimization of existing processes
- Definition of SOPs and creation of the quality management manual
- Training of employees and the quality management representative
- Preparation for external audits and audit support for certification
Project Manager for Implementation of IHE Communication Platform
IT Healthcare Company
- Project planning, effort estimation, and team coordination
- Sprint planning and status meetings
- Implementation of an IHE-compatible platform to connect healthcare providers with Orchestra®
- Defining milestones for developing the various IHE handlers
- Coordinating the teams
Project Manager for Data Warehouse Implementation
Austrian Red Cross, Upper Austria Branch
- Overall project manager for implementing a data warehouse solution based on MS SQL Reporting Services
- Data transfers from SAP IS-H, FI/CO, HR, and other applications
- Replacing legacy systems including legacy data migrations
- Building data marts and data structures
- Mapping the permission system based on Active Directory
Project Manager for ISO 9001 Implementation
Optical Components Development and Manufacturing Company
- Developing and implementing a quality management system according to ISO 9001 and ISO 14001
- Defining SOPs and creating the QM manual
- Training employees and the QM representative
- Preparing for and supporting external audits for certification
- Upgrading and TÜV certification to ISO 9001:2015 in summer 2016
Project Manager for ISO 9001 Implementation
Engineering and Plant Development Company
- Developing and implementing a quality management system according to ISO 9001
- Defining SOPs and creating the QM manual
- Training employees and the QM representative
- Preparing for and supporting external audits for certification
- Planning the extension to ISO 9100 for aerospace suppliers
Project Manager, Blood Center Linz
Austrian Red Cross, Upper Austria Branch
- Overall project manager for implementation and GMP validation of the new medical software (NMS) across all sub-processes
- Designing and introducing innovations such as reagent management, biobank, sample management, and data archiving
- End-to-end batch tracking according to cGMP regulations
- Taking over project management after project halt, restructuring, and personnel reorganization
- Setting up and validating a LIMS and redesigning the IT architecture
- Integrating and GMP-qualifying laboratory instruments (Architect, Prism, Sysmex, Cobas) and external clients (HL7)
- Developing a GMP-compliant QM documentation structure and conducting internal and external audits
- Supporting the restructuring of the IT department and coordinating external service providers
- Milestone planning, project controlling, and reporting to the project supervisory board
Project Manager for Central Billing Implementation
Red Cross Regional Association Upper Austria
- Overall project manager for implementing a system to administer and bill emergency and patient transports
- Developing the solution design and tender documents
- Running the tender process and evaluating bids
- Implementing SAP IS-H with interfaces to third-party applications (emergency doctor documentation, DaMe, ELGA)
- Specifying, developing, and commissioning Win8 apps for mobile use in emergency services
Blood Bank Process Consultant
University Hospital Tübingen
- Creating a hospital-wide target concept for blood batch tracking in accordance with the Blood Transfusion Act (TFG)
- Analyzing current workflows and documentation levels in wards
- Analyzing processes in the blood bank and pharmacy and modeling the delivery and administration processes
- Defining feedback processes for patient-related billing
- Creating a requirements catalog, user requirements, target processes, and system requirements
- Supporting vendor selection
Quality & Risk Manager; Vice President Global Project Management
EXTEDO
- Further developing and maintaining the ISO9001:2008 and GAMP5-compliant QMS
- Introducing new and optimizing existing SOPs as well as conducting internal and external audits
- Risk management and software risk assessments
- Validation planning and execution in software development processes (Category 3–5)
- Standardizing IQ, OQ, and PQ as well as creating templates for validation documentation
- Rolling out the QMS to sites in Philadelphia (USA) and Birmingham (UK)
- Implementing eCTD-based submission management systems for regulatory agencies and companies
- Developing consulting services for CROs and pharmacovigilance solutions
- Responsible for customer support and expanding regulatory consulting offerings
- Planning DMS infrastructure, VPN access, and terminal server architectures
- Contributing to the high-availability concept
Managing Director and Quality Manager
AFreeze GmbH
- Transitioning the start-up from preclinical trial stage to series production
- Implementing and certifying according to EN ISO 13485 for medical devices
- Defining and standardizing all company processes
- Preparing for and conducting audits with the certification body
- Expanding the QMS and process organization across the entire company
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Healthcare, Pharmaceutical, Manufacturing, Information Technology, Transportation, and Aerospace and Defense.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Quality Assurance, Information Technology, Accounting, Production, and Product Development.
Skills
Professional Focus Areas
- Corporate Leadership, Interim Management, Project Management
- Controlled & Efficient Development Processes In Software And Hardware
- Quality Management, Compliance & Risk Management: Iso 9001, Iso 13485, Iso 27001, 21 Cfr 820, Gdpr, Gmp, Gamp5 Csv (Computer System Validation), Data Integrity, Iec 61508 – Safety-Critical Systems
- Certified Gdpr Consultant
- Iso 9001:2015 Auditor
Professional Competencies
- Corporate Leadership / It Project Management: Scoping, Planning, And Execution Of Complex It Projects, Leading Teams In Diverse Tasks: Infrastructure, Sw Application Rollout, Software Application & Product Development, Commissioning Of Control Systems
- Quality-Critical Projects: Efficient Project Management While Meeting Critical Compliance Requirements – E.G., Traffic Telematics, Blood Bank Systems, E-Health, Pharmaceutical Products Manufacturing Etc.
- Mission-Critical Projects: Database Replications And Multiple Locations, Distributed Dms (Document Management Systems), Data Consolidations, Distributed Systems And Organizations, Data Security And Security Solutions
- Monitoring And Adherence To Budgets, Milestones, And Effort Plans
- Project And System Documentation Following Selected Qm Standards
- Improvement And Optimization Of Software And Hardware Development Processes: Reducing Warranty Cases, Rework, And Hotline Load
- Restoring Process Controllability, Documenting Legacy Systems
- Restoring Profitability, Billing Services
- Implementing Quality Management And Compliance With Various Qm Standards
- Achieving Certifications, Approvals, Operating Licenses (Clients, Authorities)
- Simultaneous Compliance With Multiple Qm Standards, Safety And Risk Management In Complex It Projects
- Introduction, Adaptation, And Optimization Of Qm Systems
- Change Processes In Organizations, Workflows, And Responsibilities
- Audit Preparation, Conducting Internal And External Audits, Certification Audits, Representing Organizations Before Authorities, Clients, Or Certification Bodies
- Project Management, Controlled & Efficient Development Processes
- Designing, Automating, Optimizing Production Processes And Controls (Mainly Process Engineering)
- Interfaces To Erp Systems, Production Planning Systems For Material Usage Calculations And Optimization Tasks
- Implementing And Improving Qm Systems According To Iso 9001:2015, Cmmi, Gdpr, En 13485 Medical Technology, Design Controls 21 Cfr 820.30, Gamp5, Gmp, Csv (Computer System Validation), Cfr 21 Part 11, Data Integrity, Pic/S Guide
- Special Knowledge In Fault-Tolerant And Safety-Critical Systems Iec 61508
- Audit Preparation, Organization And Execution Of Internal And External Audits By Authorities Or Key Clients
- Training, Teaching Fundamentals, Application, And Best Practices
- Raising Awareness, Reorganizing Responsibilities, Supporting Change Processes (Change Management)
- Corporate Leadership, Business And Budget Planning, Recruiting And Developing Employees, Creating New Business Areas
- Planning And Executing Mergers And Acquisitions
- Sourcing Investors And Corporate Financing
- Interim Management As Ceo, Vice President, Department Head, Quality And Risk Manager
- Project Lead In Highly Mission-Critical Projects
- Building, Reorganizing, And Securing Success In Sales And Development Departments
- Preparing, Executing, And Ensuring M&A Both In Personnel And Financially
Technical Competencies
- Applied Quality Management: Iso 9001, En 13485, Iso 14971, Iso 27001, 21 Cfr 820, Iec 61508, Gamp5, Gmp, Eu-Gmp Guide Annex 11, Cfr 21 Part 11 Compliance, Data Integrity, Alcoa+, Cmm/Cmmi, Gdpr
- Development: Microsoft Windows All Platforms; Vb, C/C++, C#, Java, Progress, Abap4; Sql; All Procedural And Object-Oriented Languages (Fortran, Pascal, Modula-2, Chill, Etc.), Html, Java
- Development Tools: Microsoft Visual Studio, Subversion, Jira, Confluence (Atlassian)
- Databases: Microsoft Sql Server, Oracle (Database Replications)
- Applications: Ms Office, Ms Project, Ms Visio, Process4biz, Sap Is-H, Trackwise, Document Management Systems (Dms)
- Standards: Bpmn, Hl7, Ihe, Elga, Efa
Languages
Education
Vienna University of Technology
Diploma in Technical Informatics and Applied Data Engineering · Technical Informatics and Applied Data Engineering · Vienna, Austria
Certifications & licenses
Ima – Advanced Coaching: Leadership and Motivation of Managers
Ima
Ima – Train the Trainer
Ima (Institute for Management Altran)
Cobit5 Foundation
EN 13485 – Medical technology
Business license for automatic data processing & business consulting and temporary staffing
IRCA ISO 9001:2015 Auditor
Validation of computerized systems under GMP/GAMP5
Certified GDPR consultant
eCTD submissions and reviewing
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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