· Raising Change
request and action plan in a Trak wise system.
· Change request
Close out after completion of task as per the action plan and trackability of
action plan.
· IOPQ Server
qualification and Network qualification documentation preparation.
· IT Standard
operation procedure (SOP) preparation and implementation.
· Audit support
for IT related compilation and support.
· IT documents and
Bound book reconciliation with QA department and excel sheet maintenance.
· Recent project
related documentation preparation, execution, technical support and project
finalization as below. Ã Impact
assessment à URS à Design qualification à IOPQ qualification à FMECA (calculation and RPN scoring)
· FMECA CFT
document
· Justification
for FMECA
· Risk
communication
· Quality
management system (QMS) preparation and handling as below. à Raising Deviation in Track wise system à CFT Meeting arrangements à Investigation report preparation à Smart Root cous Analysis à 5 Why analysis,
Faulty tree and fish bone à Rubric à Training reports and person interviews. à CAPA à After deviation closer CAPA
trackability and CAPA implementation à CAPA effectiveness check à Responsible
for handling Commvault Backup as follow:
· CommCell
Environment Overview.
· Client
configuration (Server and Endpoint) with Commvault.
· Backup
configuration with Commvault (Application, File system, Virtual).
· Restoration of
backup (Application, File system, Virtual).
· Media Management
· Assign A, B, C,
D Weekly and Monthly Media Tape in Autoloader.
· Media management
and Storage in Fireproof cabinet at Security Gate unit Extension.
· Daily backup Job
monitoring
· Backup
validation of all PTG site applications.
· Backup
validation schedule preparation of all applicable departments.
· Logbook
monitoring and maintained.
· Making entry in
Error History log failed client and server.