Job Summary
Responsibilities
- 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.
- New project related documentation preparation, execution, technical support and project finalization as below. Impact assessment URS Design qualification IOPQ qualification FMECA (calculation and RPN scoring).
- FMECA CFT document.
- Justification for FMECA.
- Risk communication.
- Quality management system QMS preparation and handling as below. Raising Deviation in Track wise system CFT Meeting arrangements Investigation report preparation Smart Root cause Analysis 5 Why analysis, Faulty tree and fish bone Rubric Training reports and person interviews. CAPA.
- CAPA after deviation closer CAPA trackability and CAPA implementation.
- CAPA effectiveness check.
- Responsible for handling Commvault Backup as follow.
- CommCell Setting 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.
- Resolve the failed backup client and servers.
- Daily, Weekly, monthly and yearly Backup report signs out through EM si