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SOP For Computerised System Introduction and Validation
SOP For Computerised System Introduction and Validation
The URS has been initiated by user department, XXX, and pertains to procurement of computer system. TABLE OF CONTENTS Sr. No. TopicsPage No.1.0APPROVAL 32.0INTRODUCTION43.0OVERVIEW44.0 HARDWARE REQUIREMENT FOR SYSTEM45.0SOFTWARE REQUIREMENT FOR SYSTEM56.0UTILITY REQUIREMENT57.0ABBREVIATIONS58.0REMARK5 APPROVAL SHEET The User requirement…
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SOP For Usage of access Control System
SOP For Usage of access Control System
OBJECTIVE: The purpose of this SOP is to lay down the procedure for the usage of Access Control System. SCOPE: This SOP is applicable for the usage of access control system at manufacturing facility of XXX RESPONSIBILITY:Individual department head:To apply for access control system access & allocate area of the access.To ensure all employees shall follow the procedure for the operation of…
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SOP for Preparation and Validation of Excel Spreadsheet
SOP for Preparation and Validation of Excel Spreadsheet
OBJECTIVE: To define the procedure for Preparation and Validation of Excel Spreadsheets used for calculation in Quality control department. SCOPE: This SOP is applicable for preparation and validation of excel spreadsheet in Q.C. laboratory at manufacturing facility of XXX. RESPONSIBILITY:IT Department: Responsible for password protection and read-only access of excel spreadsheet.Quality…
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SOP For ID Creation
SOP For ID Creation
OBJECTIVE The purpose of this SOP is described the procedure for creating computer Domain login ID and other software ID creation. ID Creation SCOPE: This SOP is applicable for all the computers associated with laboratory equipments used in Q.C. laboratory at manufacturing facility ofXXX RESPONSIBILITY: Applicable to workstation connected to software base instrument/Equipment in the…
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SOP for Management of Computer and IT Equipments
SOP for Management of Computer and IT Equipments
OBJECTIVE: The purpose of this SOP is to lay down the procedure to ensure selection and evaluation of suppliers of I.T. equipment’s, Installation of new Hardware / Software (Server / Desktop / Printer etc.), to keep the network of computers virus protected, preventive backup and disaster recovery. SCOPE: This SOP is applicable to the management of computer and IT equipment’s used at…
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SOP for Backup & Restoration
SOP for Backup & Restoration
OBJECTIVE: The purpose of this SOP is to lay down the procedure to ensure proper backup/restore and archival of analytical data / Other system data, in electronic form, from the computers associated with laboratory / other system equipment’s. SCOPE: This SOP is applicable for all the computers associated with laboratory / other system equipment’s used manufacturing facility of…
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SOP for Management and Restricted Movement of Computers and their Accessories
SOP for Management and Restricted Movement of Computers and their Accessories
OBJECTIVE: The purpose of this SOP is to lay down a procedure for management and restricted movement of computers and their accessories. SCOPE: This SOP is applicable to management and restricted movement of computers and their accessories at manufacturing facility of … RESPONSIBILITY: Authorized designee of IT department shall be responsible for preparation of SOP & movement of computers &…
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