职责描述:
(a) Be responsible for the establishment of management procedures for computerized system validation in all links of GxP and comply with the requirements of GAMP5, 21CFR Part11 and other regulations, organize and guide the formulation and improvement of computerized system content in SOP, and continue to promote the continuous improvement of the management system
负责建立GxP各环节计算机化系统验证管理程序,符合Gamp5,21CFR PART11等法规要求,组织并指导SOP中计算机化系统内容的制定和改进,持续推动管理体系持续改进
(b) Organize the establishment of computerized system validation plan, clarify the list of deliverables for computerized system validation, and coordinate the smooth completion of the whole validation process
组织建立计算机化系统验证计划,明确计算机化系统验证交付物清单,并协调整个验证过程的顺利完成
(c) Be responsible for preparing and reviewing the validation documents of the computerized system, including but not limited to the validation plan, risk assessment, validation script and validation report of the computerized system;
负责编制和审核计算机化系统验证验证文件,包括但不限于计算机化系统验证方案、风险评估、验证脚本以及验证报告等;
(d) Be responsible for assisting in the validation of the company's computerized system, including the review of the computerized system validation documents provided by suppliers or other departments负责完成公司计算机化系统的验证协助工作,包括供应商或其他部门提供的计算机化系统验证文件的审核工作;
(e) Be responsible for the compliance guidance of any changes, problems, periodic review and retirement management activities in the life cycle of the computerized system
负责计算机化系统在生命周期中任何变更,问题,周期性回顾和退休管理等活动的合规性指导
(f) Participate in and complete the validation of computerized system
参与并完成计算机化系统的验证
(g) Participate in the audit, inspection, and other activities of the company's computerized system
参与公司计算机化系统的审计,检查等活动
(h) Be responsible for the training of CSV, GxP and 21CFR Part11 and other knowledge
负责CSV, GxP, 21CFR Part11等方面知识的培训
(i) Complete other related tasks assigned.
完成分配的其他相关任务。