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.
Current 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