Shawn Lynn Ford 5207 Parkview Avenue Cincinnati, OH 45238 (513) 288-4898

Teva Pharmaceuticals/Barr Laboratories, Inc. 12/2004 - 08/2010 QA Coordinator 45 hrs./wk. Effectively managed all internal production and non-production documentation fro m R&D, Laboratory, Validation, Equipment/Facilities, Manufacturing, and Packagin g Departments Evaluated and overhauled company document archival system for compliance, functi onality, organization and efficiency Implemented document control policies which increased the safeguarding of NDA?s/ ANDA?s drug formulations, HHS/FDA correspondence and other intellectual property Reviewed all incoming archival documentation for accuracy and completeness Maintained clean and accurate archive of cGMP documentation in accordance with i nternal company SOP?s and the FDA 21 CFR, Part 11 guidelines Maintained database of all completed company cGMP archived documentation, single -handedly managing 18K on-site documents and 60K off-site documents Prepared, labeled, and arranged the dispatch of documents to the off-site storag e facility Performed daily QA archive customer service, fulfilling all document requests an d research Reviewed and approved manufacturing process change controls and SOP?s as necessa ry Verified batch records, protocols, lab records, and other controlled documentati on for completeness and consistency prior to issuance Worked closely with Materials & Planning departments in preparing and issuing 10 00 batch manufacturing and 1200 packaging masters per annum via SAP Utilized GXPharma eDocs software to create, review and amend manufacturing docum entation Managed all finished product packaging retains, performed SAP entries, storage a nd disposition Performed bi-annual audits on all archived cGMP documentation Air National Guard 180th FW 10/2004 - Present Unit Supply Custodian/Logistics 40 hrs./mo.

Monitors and researches appropriate contracting policies and procedures in accor dance with AFI63-101 Acquisition and Sustainment Life-Cycle Management Authors and submits equipment purchase contracts to base comptroller for approva l Acquires all non-contracted purchases via the Government Purchase Card with ethi cal monitoring in accordance with AFI64-117 Air Force Government-Wide Purchase C ard Program Completes cost analysis and vendor negotiations to ensure best value advantage t o the government Procures and distributes all duty and performance uniforms as needed for unit re adiness Observes AFI36-2903 Dress and Appearance for compliance and impending uniform ch anges Performs crucial logistical/operational functions, contacting sponsors and perfo rming site visits, as necessary, to ensure all mission-related functional requir ements are met Diligently monitors appropriate protocols for all ceremonial/military performanc es Manages and monitors section CFEPT training for complicity and documents trainin g as necessary Actively monitors supervisees work-place performance, training, conduct and PME Prepares and meets Enlisted Performance Reports squadron/command section suspens e dates and deadlines

United States Air Force 06/1997 - 10/2004 Travel Pay/Orders Specialist 40 hrs./wk. Provided advice and guidance to unit and commander regarding all travel related matters Researched routine and unusual travel situations to resolve problems for the tra veler Functioned as the liaison between the unit and MPF for travel program related is sues Assisted travelers in resolving problems involving orders, travel voucher prepar ation, critical questions or emergency situations Researched and resolved travel payment inquiries and provided assistance to trav elers and travel clerks to correct discrepancies Assembled, certified, and submitted 2000 unit travel vouchers to base MPF per a nnum Designed and maintained spreadsheets for all travel voucher submissions/reconcil

iations and implemented appropriate quality control checks on all voucher summar ies Prepared travel cost analyses for all groups and individual TDYs using JFTR guid elines Published all unit blanket, invitational and routine orders comprising 130 TDYs per year Completed all billeting, air travel and rental car arrangements for unit personn el and civilian/military manning assistance personnel Maintained accurate current and previous FY orders and voucher summaries, to inc lude appropriate document archival/disposition in accordance with AFI65-103 Temp orary Duty Orders Performed administration of the Government Travel Card program for the organizat ion, to include answering questions, coordination of applications, issuance and destruction of cards Interpreted and applied Government travel regulations and agency policies and pr ocedures regarding official Government travel and authorized purchases Assisted Unit Resource Advisor in preparation of Form 9 contracts and FY closeou t of accounting classifications/fund cites Education - Civilian University of Cincinnati (Ohio) M.M., June 1996 Bowling Green State University (Ohio) B.M., December 1991 Education - Military Current Secret Security Clearance, February 2009 NCO Leadership School, CDC 0009, March 2009 Defense Acquisition University, DoD Government Purchase Card (IMPAC), February 2 009 Train the Trainer Certification, February 2009 Defense Acquisition University, DoD Ethics Training for Acquisitions Technology and Logistics, January 2009 Airman Leadership School, CDC 0001, July 2005 Task Certifier Course, January 2000 NMS Operator Course, January 2000 J6AJ13S251, Document Specialist Training, January 1998 Basic Military Training, June 1997 Office Skills

Proficiency with Microsoft? Word, dBase, and Excel office applications 60 wpm typing