Task Name Workflow Owner

Complete GTRAQ Change Action Action Item > AI-242731 KISHAN DHAWASKAR
Complete GTRAQ Change Action Action Item > AI-241542 Clisha Diniz
Complete GTRAQ Change Action Action Item > AI-243193 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-246291 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-243990 JAGADEESH DESAI
Complete GTRAQ Change Action Action Item > AI-243177 JAGADEESH DESAI
Complete GTRAQ Change Action Action Item > AI-247012 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-249573 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-250632 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-248000 DHARMESH SAWANT
Complete GTRAQ Change Action Action Item > AI-253460 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-252391 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-255557 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-252392 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-252393 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-255965 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-257374 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-259402 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-259403 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-259390 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-257608 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-260146 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-264114 MINAL UGVEKAR
Complete GTRAQ Change Action Action Item > AI-259360 ASHMA NAIK
Complete GTRAQ Change Action Action Item > AI-265567 PRAKASH RAMCHANDRA
Complete GTRAQ Change Action Action Item > AI-265569 PRAKASH RAMCHANDRA
Complete GTRAQ Change Action Action Item > AI-265361 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265552 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265551 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265352 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-265647 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265658 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265659 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265661 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265662 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-263482 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-263486 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-264953 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-265488 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-266820 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-267492 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-267306 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-266332 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-267724 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-267725 NIKITA NAIK
Complete GTRAQ Change Action Action Item > AI-266331 ISHAN PALEKAR
Complete GTRAQ Change Action Action Item > AI-223066 Veeva Migration Admin
 Comment
Due Date s
31 Dec 2021
31 Dec 2021
30 Sep 2023
31 Aug 2021
31 Dec 2021
31 Dec 2021
31 Dec 2021
31 Dec 2021
31 Dec 2021
30 Apr 2021
31 Jul 2021
05 Mar 2022
22 Dec 2021
24 Apr 2021
31 Mar 2022
31 Dec 2021
31 Dec 2021
30 Nov 2021
30 Nov 2021
01 Nov 2021
10 Jun 2021
31 Jul 2021
31 Aug 2021
31 Aug 2021
31 Aug 2021
31 Aug 2021
19 Apr 2022
19 Aug 2022
10 Aug 2021
31 Aug 2021
30 Sep 2021
31 Aug 2021
30 Sep 2021
31 Dec 2021
30 Sep 2021
31 Aug 2021
30 Aug 2021
31 Jul 2021
22 Jul 2021
27 Aug 2021
31 Aug 2021
31 Aug 2021
28 Dec 2021
30 Sep 2021
30 Oct 2021
31 Aug 2021
31 Oct 2021
Task Details
PLC validation to be performed after control is changed
Validation of all the unvalidated programmes of Hoonga machines
Completing PQ of the new softgel water system.
1. To perform the PQ for HDPE pipeline for site project, UPVC pipeline for softgel water system project & concentration time p
To validate speed of encapsulation machine 5 at 3.75 RPM and 4 RPM .
To perform performance qualification of new tumbler driers
To perform the PQ for the upgradation of PSG 02
Requalification of LAF after installation activity is completed.
To revise the SOP no. VV-QUAL-72648/6.0 Procedure for validation of depyrogenation tunnel and oven) and to update the VM
Validation of Compressed Air for -40 PDP Air at Central Utility & at User Points after installation of Air Drier
1) Ensuring all the User name & Password created are secured with respective users & QA dept. 2) Ensuring all the Usernames
To Install the Temperature & RH indicators for Drying 1, 2 & 3 area at Utility Office & Drying 1, 2 & 3 areas respectively.
To perform the PQ of the newly installed Mix bed filter.
To prepare the Protocol for the Installation of the new TOC at WFI plant Injectable dept.
To perform the PQ of the new TOC Installed.
To revise the Validation Master Plan 2021 and to Revise the SOP for Preparation of Validation Master Plan.
To perform the PQ of the newly installed tumbler dryer
To carry out validation for product Polybion after parameter optimization and attach the report on Brevetti inspection machin
To carry out validation for product Neurobion Forte RF after parameter optimization and attach the report on Brevetti inspecti
Replacement of UPVC pipes, fittings, valves & flow meters at Softgel DM plant.
To validate the tunnel of truking lines for 300°C using endotoxin challenge and temperature profiling.
To prepare the protocol for the replacement of the RO feed tank 500ltr with new RO feed tank 1000ltr.
To Install new Purified water Generation System in washing area of QC Microbiology lab.
To prepare the Protocol for the Ozonation system at the new water system Softgel.
To assess SOP for preparation of protocols and reports against QAS-S-26 and to revise the SOP.
To assess validation management SOP against QAS-S-S26 and to revise the SOP.
To perform the PQ & Validation of the new 21 CFR compliant software & CSV. 2. To perform all the Sterile area validation of In
To perform the PQ & validation of the new system.
To prepare the Protocol for the Installation of the new filter cleaning & scrubber unit.
To Prepare the protocol for upgradation of Trend software for BMS SCADA to be replace with new 21 Cfr compliant software a
To install inspection Hood with white and black background in the stability area Quality department
To prepare new SOP for operation of Inspection Hood
To check the Lux intensity of inspection hood before usage.
To install inspection Hood with white and black background in the stability area Quality department .
To revise SOP VV-QUAL-67065/7.0 TO include the inspection of mediafill ampoules using inspection hood.
To upgrade Data Acquisition Software connected to computer as per new P&G IT Policy.
To take back up of previous data from data aquisition Software.
To make Media Fill BMR No. VV-QUAL-67760, VV-QUAL-56604 and new annexure Effective, and obsolete the superseded vers
Standard Operating Procedure for Aseptic Process Simulation and to impart training to all the concerned personnel.
Cleaning validation for following SOPs. 1.VV-QUAL-61560/ 4.0 Procedure for cleaning and sterilization of carbouys. 2.VV-QUAL
Validation of Load pattern C And D
1.VV-QUAL-61560/ 4.0 Procedure for cleaning and sterilization of carbouys. 2.VV-QUAL-67163/ 4.0 Procedure for cleaning and
To Perform the PQ for the new heat exchanger.
To complete PQ of incubators at desired temperature.
To prepare validation protocol and validation report for incubators.
To Prepare the Protocol for the replacement of heat exchanger WFI loop 1.
Replacenment of 3 KL UF storage tank & Installation of new 500 ltr. Brine tank for new Softener at Pre-treatment plant.
 project & concentration time project at central utility after the OQ. 2. To attach all the QA validation certificates. 3. Update water manual

nd oven) and to update the VMP.

n of Air Drier
. 2) Ensuring all the Usernames & Passwords are logged in & checked in presence of each individual user.
2 & 3 areas respectively.

Master Plan.

t on Brevetti inspection machine having equipment code IN01/INJ-PKG/EPS-6.

h the report on Brevetti inspection machine having equipment code IN01/INJ-PKG/EPS-6.

the Sterile area validation of Injectable dept.

new 21 Cfr compliant software and CSV

d obsolete the superseded version.

oncerned personnel.
ization of carbouys. 2.VV-QUAL-67163/ 4.0 Procedure for cleaning and sterilization of filtration assembly.

4.0 Procedure for cleaning and sterilization of filtration assembly.

r at Pre-treatment plant.
ates. 3. Update water manual.