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New timeline
Создана
Mark Anderson
⟶ Обновлено 19 янв 2018 ⟶
List of edits
Комментарии
События
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
Периоды
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)