ITQA System

This chapter describes an IT Quality Assurance System (ITQA System) for software and its environment (server, networks, personal computers [PCs]), giving the basic procedures and general responsibilities involved. The detail... [Pg.89]

The QA System for the IT system environment and operation is shown in Figure 4.4. It is designed in the same way as the ITQA System for software (Figure 4.3). The diagram shows the following relationships ... [Pg.101]

Keeps the company ITQA guideline up to date Coordinates and controls the ITQA System... [Pg.108]

ITQA committee Owner of the IT system Project manager Project team... [Pg.107]

System owner in agreement with the ITQA committee System owner (technical)... [Pg.109]

Develops the IT system according to the ITQA guideline and the subordinate SOPs... [Pg.109]

ITQA Committee System Owner Project Leader Project Team Syste m/N etwork/ PC Operator Application Manager User... [Pg.111]

Mr. de Jong is currently ITQA manager and is responsible for the quality system of the IT department of Solvay Pharmaceuticals in The Netherlands. He started his career in IT in 1978 as system specialist for Honeywell Bull, and joined Solvay in 1985 as a system analyst for the R D (research and development) automation center, especially within the Good Laboratory Practice (GLP) environment. He was involved in the translation of GxP guidelines to the IT world, in system development as well as system management. He is also member of Solvay s Computer Validation Committee. [Pg.486]

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