0303 Sop It 00018 01

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ZYDUS LIFESCIENCES LIMITED

Annexure No. 0303-SOP-IT-00018-01 Version No. 3.0, CURRENT


Annexure Title Computer System Archival Request Form

To be filled by User
Request Date
Employee Name
Employee-Id
Department Name
Designation
Location

Application Name
Effective

Archival Content (Complete Details)

Retention Period for Archive data (In Years) 5 10 15 ____ Years

Remarks

Requested By Reviewed By Approved By


(User) (Department Head/Designee) (QA Head/Designee)
Name

Sign and Date

To be filled by IT Team
Archival Device (LTO, Hard-Disk Other:
Please specify)
Total Count Archival Device
Size of Archive Data
Restored Successful (Yes/No)
Archive Successful (Yes/No)
Label of Archival Device
Remarks
Data Archived By (Technical Owner/Designee)

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