• Within the computerized systems and OT domain:
• Define qualification/validation strategies according to internal procedures
• Create and maintain qualification/validation documents: e.g., validation plan, impact assessments, IQ/OQ/PQ protocols and reports, traceability matrix
• Review specifications (e.g., URS, FS, HDS, FDS), FAT, SAT
• Follow up and process quality events (change controls, deviations, CAPAs) on the OT/software scope of production equipment, throughout their lifecycle.
• Maintain the validated state (periodic reviews, documentation lifecycle, action-plan follow-up) and ensure data integrity (ALCOA+).
• Provide technical support in deviation management (root-cause analysis, CAPA) and contribute to technical standards and SOPs.
• Support regulatory inspections and customer audits.
• Work closely with Production, Maintenance, Automation/IT, Quality and external vendors/integrators.