Full lifecycle validation for all applicable computerized systems ensuring they are designed validated operated and retired in compliance with GxP regulation and computer system validation (CSV) guidance.
Compiling and maintaining accurate CSV documentation ensuring full traceability throughout system lifecycles.
Test planning and strategy creation and of test protocols scripts and reports.
Validation Summary Reports traceability analysis.
Defect Logging and Tracking till closure.
Develop approve and execute validation deliverables for computerized systems including validation plans risk assessments and traceability matrices.
Author and update documentation to support ongoing CSV compliance.
Prepare or review all levels of validation documents including Validation (Strategy) Plans User Requirement Specifications.
Definition Documents including Functional Specifications S/W Design Specifications or Configuration Documents and SOPs.
Qualification Documents and Test Specifications (IQ OQ PQ) Traceability Matrices Risk Analysis.
Validation Reports Change Controls/ Events / Deviations etc.
Assess the impact of changes proposed to computerized systems and the level of change required.
Provide validation strategy to the introduction of computerized systems.
Collaborate with the key stakeholders (Information Systems Software assurance business users and suppliers etc. and management on all related matters on a regular basis.
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