29
/it/
it
AIzaSyAYiBZKx7MnpbEhh9jyipgxe19OcubqV5w
April 1, 2024
Creare
Public Timelines
Biblioteca
FAQ
For education
Cabinet
For educational institutions
For teachers
For students/pupils
Scaricare
Export
Creare una copia
Integrare nel sito Web
Modificare
Visualizzazioni 382
0
0
New timeline
è stata creata
Mark Anderson
⟶ è stato aggiornato 19 gen 2018 ⟶
List of edits
Commenti
Eventi
GO LIVE - Day by day, hour by hour detail required - Order of Merlin 'freeze' - Realistic to do this over a weekend?
DATA UPLOAD - Balances - Item qtys
Stock / Pricing sorted - iCenter start building Comfort configurator
Periodi
2. 8. URS & FRS
4. Supplier Evaluation / Impact - DM
3. Software requirements tracability matrix - SS
5. GxP GAMP Risk Assessment - MA / SS
6. Assess Electronic Records / Signatures - SS
7. Create Validation / training plan - SS
9. Create System Configuration/ Design Spec - MA / SA
10. Data Migration plan, testing
11. Installation Qualifaction - MA / SS
11. OQ - Test script, dummy tuns, sign off - MA / SS / SA / AJD
11. Performance qualification - MA / SS
12. Deviation Management - MA / SS
13. Documentation & Training - MA / SS / SA
14 - Validation Report / System Release
11. OQ - Validation - MA / SA / Power Users
14 - Validation Report / System Release (PQ updated) - MA / SS
Data Cleansing - Customers - Supplier - Contacts - Delivery addresses
Data Export & Upload
URS/FRS Sign off
CHART OF ACCOUNTS SET UP
data review
Data Cleansing -Stock (out and into spreadsheets)