SAP R/3 Computer System Validation

Client Type: Software & Computer System Validation, Compliance Gap Analysis, Professional Training


Services Provided:  Created a Software Master Validation Plan and provided Validation Team Training and User Training. Performed a Compliance Gap Analysis. OQ protocol, test scripts, report. PQ protocol, test scripts. Developed and reviewed SOPs. Conducted a traceability analysis, assessed deviations, and created a CSV report for SAP ERP software.