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SANDEEP PRAKASH.L
Email: sandeep_ptb@yahoo.com
Mobile No: +91 9246286621
PROFESSIONAL SUMMARY:
• Total 8+ year experiences in Software Testing, including in Microsoft Dynamics Axapta
2012, Oracle EBS 11i and 12g, Amtech, Avanti’s and Web application.
• Hands on Experience in Manual and Automation Testing
• Hands on Experience in using Black Box Testing Techniques and Defect life cycle.
• Well acquainted with Software Development Life Cycle (SDLC) and Testing Life Cycle (STLC) of
application.
• Hands on Experience on Microsoft ERP product Microsoft Dynamics Axapta in Trade &
Logistics (Such as purchase processes, inventory processes, Sales process).
• Hands on Experience on Oracle EBS product Oracle in different Modules of 11i and 12g (System
Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management,
Production Management and Order Management modules).
• Strong experience in Software Testing process including writing test cases, executing tests,
Analyzing reports and tracking defects.
• Involved in all the phases of Testing Life Cycle.
• Expertise in Problem solving and Tracking Bug reports using Microsoft tools like TFS.
• Develop, enhanced and executed automation scripts using Microsoft tools AX Proxies and QTP.
WORK EXPERIENCE:
• Working as Sr.Software Test Engineer at Datamatics, Bangalore from Oct 2014 to Till date.
• Worked as a Sr.Software Test Engineer at GSS InfoTech, Hyderabad from May 2013 to Oct
2014.
• Worked as an Associate Functional Consultant at MazikTech Solutions Pvt. Ltd., Hyderabad
from November 2011 to April 2013.
• Worked as a Jr. Executive (ERP-Validation) at Aurobindo Pharma Ltd, Hyderabad from
November 2009 to November 2011
• Worked as a QA Engineer at Crescens Associates, Hyderabad from March 2008 to November
2009
TECHNICAL SKILLS:
Tools
:
Microsoft Test lab Manager integrated with Visual Studio2010, Product Studio,
WTT 2.6, Test Services, QTP, QC
IDE : Team Foundation Server 2010, Visualstudio
Operating Systems : Windows XP, Windows Server2003 & Server2008 R2
EDUCATION:
• Master of Computer Application, from Fergusson PG College, Hyderabad –2007
• Bachelor Computer Science, BSC (M.S.CS), from Aurora Degree College, Hyderabad – 2003
• Intermediate, from Ratna Junior College, Hyderabad – 1999
• SSC, from Chinmaya High School, Hyderabad – 1997
PROJECT EXPERIENCE:
Project # 9 : Tikkurila (February 2016 – Till date)
Organization : Datamatics
Work Place : Microsoft Company
Client : Tikkurila Company
Technology : AX 2012 R3
Team Size : 4
My Role : Test Engineer (Manual Testing)
Project Details:
The objective of this project is to test the AX 2012 R3 functionality and Integration. These
features enhance different modules of AX 2012. Implementation are done for “Lithuania” country.
Responsibilities
• Prepare the Test cases based on FDD
• Manually executed the test cases to confirm that the features are functioning as expected.
• Defect reporting and tracking it till closure
• Identifying and analyzing the failures in Test Cases.
Project # 8 : Weetabix (August 2015 – February 2016)
Organization : Datamatics
Work Place : Microsoft Company
Client : Weetabix
Technology : AX 2012 R3
Team Size : 3
My Role : Test Engineer (Manual Testing)
Project Details:
It is a Migration project. The data should flow from another interfaces to AX.
Responsibilities
• Prepare the Test cases based on FDD
• Manually executed the test cases to confirm that the features are functioning as expected.
• Defect reporting and tracking it till closure
• Identifying and analyzing the failures in Test Cases.
Project # 7 : CPFB (Jan 2015 – May 2015)
Organization : Datamatics
Work Place : Microsoft Company
Client : Singapore Central Provident Fund
Technology : Sharepoint
Team Size : 20
My Role : Test Engineer (Manual Testing)
Project Details:
The objective of this project is to test the functionality of CPFB SharePoint application.
Responsibilities
• Understand the requirement
• Manually executed the test cases to confirm that the features are functioning as expected.
• Defect reporting and tracking it till closure
• Identifying and analyzing the failures in Test Cases.
Project # 6 : Kapstone – QA and Testing Services (Oct 2013 – Oct 2014)
Organization : GSS InfoTech
Client : Kapstone Paper and packaging
ERP Application : Microsoft Dynamics AX 2012, Avanti’s
Team Size : 6
My Role : Test Engineer (Manual and Automation Testing)
Automation Tool : QTP
Project Details:
The objective of this project is to test the functionality of Avanti’s application and Integration
between Avanti’s and AX Applications.
Responsibilities
• Understand the requirement.
• Prepared Manual Test Scenarios, Test cases and executing the tests for both AX and Avanti’s
applications.
• Develop, enhance and execute automation scripts using QTP tool for Avanti’s application.
Project # 5 : Kapstone – QA and Testing Services (May 2013 – Sep 2013)
Organization : GSS InfoTech
Client : Kapstone Paper and packaging
ERP Application : Microsoft Dynamics AX 2012, Amtech-Imaginera
Team Size : 6
My Role : Test Engineer (Manual and Automation Testing)
Automation Tool : QTP
Project Details:
The objective of this project is to test the functionality of Imaginera application and Integration
between Imaginera and AX Applications. Imaginera is also one of the ERP applications which are suitable
for implementing the Corrugators and Non-corrugators products.
Kapstone paper and packaging company use Imaginera application for producing the Corrugators
and Non-Corrugators products. In this company, Imaginera application is integrated to AX application,
whereas AX application is used in Head office of Kapstone Company and Imaginera is used in Unit wise.
All the financial related information is integrated from Imaginera to AX
Responsibilities
• Understand the requirement.
• Prepared Manual Test Scenarios, Test cases and execute the tests for both AX and Imaginera
applications.
• Develop, enhance and execute automation scripts using QTP tool for Imaginera application.
• Prepared the bug report and status report on daily and weekly basis.
• Periodic testing for Imaginera CRP once in every 3 Months
Project # 4 : Features of Public Sector (May 2012 – April 2013)
Organization : Mazik Tech Solutions
Client : Tyler Technology
AX Version : Microsoft Dynamics AX 2012
Team Size : 4
My Role : Test Engineer (Manual and Automation Testing)
Automation Tool : Ax Proxies (Using C#)
Project Details:
The objective of this project is to test the functionality and features of Public Sector in AX 2012.
These features enhance different modules of AX 2012 and automating the test cases using Ax Proxies.
Worked on Public Sector specific Modules [ALE, Billing Classification, TAE Analysis, and Automation].These
features implement capabilities required for the Public Sector which adds value to the regular Financials
module.
Responsibilities
• Bug post and Bug report through TFS for Business Application Software and Enterprise Series
Applications
• Develop, enhance and execute automation scripts using Test services and TS-Scheduler to
ensure tests are successful.
• Private testing and Official testing the Bugs
• Identify and analyze the failures in Test cases.
• TAE analysis and logging code defects after every TAE execution.
Project # 3 : Sustained Engineering (November 2011 – April 2012)
Organization : Mazik Tech Solutions
Client : Microsoft Corporation
AX Version : Microsoft Dynamics AX 2012
Team Size : 4
My Role : Test Engineer (Manual and Automation Testing)
Automation Tool : Ax Proxies (Using C#)
Project Details:
The objective of this project is to verify the raised issues in TFS, after performing the verification
the issue could be categorized in two phases i.e. (either functional or bug). If the issue identified as a
functional, that could be Assigned/re-directed to PM (Project Manager) in TFS else to the developer.
Once the issues fixed/resolved by developer then those issued could be tested as a unit testing
and re-tested once again after the new build installation completed
Responsibilities
• Set the process of automation and internal review system to make sure that it should meet the
Microsoft’s standards.
• Daily status tracking of the resources and communicating the same to client on call.
• Write test cases and Develop automation script for a raised bug.
• Execute automation scripts using Test services
• Private testing and Official testing the Bugs
• Identify and analyze the failures in Test cases.
• TAE analysis and logging code defects after every TAE execution.
Project # 2 : Oracle 12g Implementation (July 2011 – November 2011)
Organization : Aurobindo Pharm Limited.
Version : Oracle EBS 12 g
Team Size : 3
My Role : Test Engineer (Manual Testing)
Project Details:
Aurobindo Pharma Limited (APL), company has been using the oracle E Business Suite 11i (Oracle
Process Manufacturing OPM) with validated process for the enterprise wide resource management. Now,
Aurobindo Company decided to update the daily transaction with new version of Oracle E-Business Suite
Release 12g, for better performance. This version has more features rather than existing version.
Oracle E Business Suite Release 12, EBS Processes fall in the purview of GAMP category, APL
strongly decided to validate the Oracle EBS 12. At Aurobindo, it needs to be done for 8 different modules
(System Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management,
Production Management and Order Management modules)
Responsibilities
• Understand the requirement
• Prepared Validation Plan, OQ and PQ documents
• Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests
• Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke
Testing.
• Reports preparation (Screenshot, Summary Report and Change control)
• Analyze the reports and identify defects
• Prepared SOP document
• Update the status to the onsite team through mails and calls.
• Prepared the bug report and status report on daily and weekly basis.
Project # 1 : Oracle ERP (November 2009 – June 2011)
Organization : Aurobindo Pharm Limited.
Version : Oracle EBS 11i
Team Size : 3
My Role : Test Engineer (Manual Testing)
Project Details:
Aurobindo Pharma Limited (APL), company uses Oracle E Business Suite (Oracle Process
Manufacturing OPM) for the enterprise wide resource management.
Whenever any change (even a small change) is made to the software, the validation status of the
Software needs to be re-established. A validation analysis should be conducted not just for validation of
the individual change, but also to determine the extent and impact of that change on the entire software
system.
The Oracle ERP (Enterprise Resource Planning) falls under GAMP5 category. FDA (US Food and
Drug Administration) mandates Pharmaceutical Manufacturing companies to validate their computer
Systems as per GAMP (Good Automated Manufacturing Practices) guidance.
Both GXP (good manufacturing/clinical/lab practices) and non-GXP functionality are validated
which may impact the product quality, patient Safety and data integrity. At Aurobindo, it needs to be
done for 8 different modules
Responsibilities
• Understand the requirement
• Prepared Validation Plan, OQ and PQ documents
• Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests
• Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke
Testing.
• Reports preparation (Screenshot, Summary Report and Change control)
• Analyze the reports and identify defects
• Update the status to the onsite team through mails and calls.
• Prepared the bug report and status report on daily and weekly basis
Oracle E Business Suite Release 12, EBS Processes fall in the purview of GAMP category, APL
strongly decided to validate the Oracle EBS 12. At Aurobindo, it needs to be done for 8 different modules
(System Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management,
Production Management and Order Management modules)
Responsibilities
• Understand the requirement
• Prepared Validation Plan, OQ and PQ documents
• Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests
• Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke
Testing.
• Reports preparation (Screenshot, Summary Report and Change control)
• Analyze the reports and identify defects
• Prepared SOP document
• Update the status to the onsite team through mails and calls.
• Prepared the bug report and status report on daily and weekly basis.
Project # 1 : Oracle ERP (November 2009 – June 2011)
Organization : Aurobindo Pharm Limited.
Version : Oracle EBS 11i
Team Size : 3
My Role : Test Engineer (Manual Testing)
Project Details:
Aurobindo Pharma Limited (APL), company uses Oracle E Business Suite (Oracle Process
Manufacturing OPM) for the enterprise wide resource management.
Whenever any change (even a small change) is made to the software, the validation status of the
Software needs to be re-established. A validation analysis should be conducted not just for validation of
the individual change, but also to determine the extent and impact of that change on the entire software
system.
The Oracle ERP (Enterprise Resource Planning) falls under GAMP5 category. FDA (US Food and
Drug Administration) mandates Pharmaceutical Manufacturing companies to validate their computer
Systems as per GAMP (Good Automated Manufacturing Practices) guidance.
Both GXP (good manufacturing/clinical/lab practices) and non-GXP functionality are validated
which may impact the product quality, patient Safety and data integrity. At Aurobindo, it needs to be
done for 8 different modules
Responsibilities
• Understand the requirement
• Prepared Validation Plan, OQ and PQ documents
• Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests
• Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke
Testing.
• Reports preparation (Screenshot, Summary Report and Change control)
• Analyze the reports and identify defects
• Update the status to the onsite team through mails and calls.
• Prepared the bug report and status report on daily and weekly basis

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Sandeep - Resume

  • 1. SANDEEP PRAKASH.L Email: sandeep_ptb@yahoo.com Mobile No: +91 9246286621 PROFESSIONAL SUMMARY: • Total 8+ year experiences in Software Testing, including in Microsoft Dynamics Axapta 2012, Oracle EBS 11i and 12g, Amtech, Avanti’s and Web application. • Hands on Experience in Manual and Automation Testing • Hands on Experience in using Black Box Testing Techniques and Defect life cycle. • Well acquainted with Software Development Life Cycle (SDLC) and Testing Life Cycle (STLC) of application. • Hands on Experience on Microsoft ERP product Microsoft Dynamics Axapta in Trade & Logistics (Such as purchase processes, inventory processes, Sales process). • Hands on Experience on Oracle EBS product Oracle in different Modules of 11i and 12g (System Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management, Production Management and Order Management modules). • Strong experience in Software Testing process including writing test cases, executing tests, Analyzing reports and tracking defects. • Involved in all the phases of Testing Life Cycle. • Expertise in Problem solving and Tracking Bug reports using Microsoft tools like TFS. • Develop, enhanced and executed automation scripts using Microsoft tools AX Proxies and QTP. WORK EXPERIENCE: • Working as Sr.Software Test Engineer at Datamatics, Bangalore from Oct 2014 to Till date. • Worked as a Sr.Software Test Engineer at GSS InfoTech, Hyderabad from May 2013 to Oct 2014. • Worked as an Associate Functional Consultant at MazikTech Solutions Pvt. Ltd., Hyderabad from November 2011 to April 2013. • Worked as a Jr. Executive (ERP-Validation) at Aurobindo Pharma Ltd, Hyderabad from November 2009 to November 2011 • Worked as a QA Engineer at Crescens Associates, Hyderabad from March 2008 to November 2009 TECHNICAL SKILLS: Tools : Microsoft Test lab Manager integrated with Visual Studio2010, Product Studio, WTT 2.6, Test Services, QTP, QC IDE : Team Foundation Server 2010, Visualstudio Operating Systems : Windows XP, Windows Server2003 & Server2008 R2 EDUCATION: • Master of Computer Application, from Fergusson PG College, Hyderabad –2007 • Bachelor Computer Science, BSC (M.S.CS), from Aurora Degree College, Hyderabad – 2003 • Intermediate, from Ratna Junior College, Hyderabad – 1999 • SSC, from Chinmaya High School, Hyderabad – 1997 PROJECT EXPERIENCE: Project # 9 : Tikkurila (February 2016 – Till date) Organization : Datamatics Work Place : Microsoft Company Client : Tikkurila Company
  • 2. Technology : AX 2012 R3 Team Size : 4 My Role : Test Engineer (Manual Testing) Project Details: The objective of this project is to test the AX 2012 R3 functionality and Integration. These features enhance different modules of AX 2012. Implementation are done for “Lithuania” country. Responsibilities • Prepare the Test cases based on FDD • Manually executed the test cases to confirm that the features are functioning as expected. • Defect reporting and tracking it till closure • Identifying and analyzing the failures in Test Cases. Project # 8 : Weetabix (August 2015 – February 2016) Organization : Datamatics Work Place : Microsoft Company Client : Weetabix Technology : AX 2012 R3 Team Size : 3 My Role : Test Engineer (Manual Testing) Project Details: It is a Migration project. The data should flow from another interfaces to AX. Responsibilities • Prepare the Test cases based on FDD • Manually executed the test cases to confirm that the features are functioning as expected. • Defect reporting and tracking it till closure • Identifying and analyzing the failures in Test Cases. Project # 7 : CPFB (Jan 2015 – May 2015) Organization : Datamatics Work Place : Microsoft Company Client : Singapore Central Provident Fund Technology : Sharepoint Team Size : 20 My Role : Test Engineer (Manual Testing) Project Details: The objective of this project is to test the functionality of CPFB SharePoint application. Responsibilities • Understand the requirement • Manually executed the test cases to confirm that the features are functioning as expected. • Defect reporting and tracking it till closure • Identifying and analyzing the failures in Test Cases. Project # 6 : Kapstone – QA and Testing Services (Oct 2013 – Oct 2014) Organization : GSS InfoTech Client : Kapstone Paper and packaging
  • 3. ERP Application : Microsoft Dynamics AX 2012, Avanti’s Team Size : 6 My Role : Test Engineer (Manual and Automation Testing) Automation Tool : QTP Project Details: The objective of this project is to test the functionality of Avanti’s application and Integration between Avanti’s and AX Applications. Responsibilities • Understand the requirement. • Prepared Manual Test Scenarios, Test cases and executing the tests for both AX and Avanti’s applications. • Develop, enhance and execute automation scripts using QTP tool for Avanti’s application. Project # 5 : Kapstone – QA and Testing Services (May 2013 – Sep 2013) Organization : GSS InfoTech Client : Kapstone Paper and packaging ERP Application : Microsoft Dynamics AX 2012, Amtech-Imaginera Team Size : 6 My Role : Test Engineer (Manual and Automation Testing) Automation Tool : QTP Project Details: The objective of this project is to test the functionality of Imaginera application and Integration between Imaginera and AX Applications. Imaginera is also one of the ERP applications which are suitable for implementing the Corrugators and Non-corrugators products. Kapstone paper and packaging company use Imaginera application for producing the Corrugators and Non-Corrugators products. In this company, Imaginera application is integrated to AX application, whereas AX application is used in Head office of Kapstone Company and Imaginera is used in Unit wise. All the financial related information is integrated from Imaginera to AX Responsibilities • Understand the requirement. • Prepared Manual Test Scenarios, Test cases and execute the tests for both AX and Imaginera applications. • Develop, enhance and execute automation scripts using QTP tool for Imaginera application. • Prepared the bug report and status report on daily and weekly basis. • Periodic testing for Imaginera CRP once in every 3 Months Project # 4 : Features of Public Sector (May 2012 – April 2013) Organization : Mazik Tech Solutions Client : Tyler Technology AX Version : Microsoft Dynamics AX 2012 Team Size : 4 My Role : Test Engineer (Manual and Automation Testing) Automation Tool : Ax Proxies (Using C#) Project Details: The objective of this project is to test the functionality and features of Public Sector in AX 2012. These features enhance different modules of AX 2012 and automating the test cases using Ax Proxies. Worked on Public Sector specific Modules [ALE, Billing Classification, TAE Analysis, and Automation].These
  • 4. features implement capabilities required for the Public Sector which adds value to the regular Financials module. Responsibilities • Bug post and Bug report through TFS for Business Application Software and Enterprise Series Applications • Develop, enhance and execute automation scripts using Test services and TS-Scheduler to ensure tests are successful. • Private testing and Official testing the Bugs • Identify and analyze the failures in Test cases. • TAE analysis and logging code defects after every TAE execution. Project # 3 : Sustained Engineering (November 2011 – April 2012) Organization : Mazik Tech Solutions Client : Microsoft Corporation AX Version : Microsoft Dynamics AX 2012 Team Size : 4 My Role : Test Engineer (Manual and Automation Testing) Automation Tool : Ax Proxies (Using C#) Project Details: The objective of this project is to verify the raised issues in TFS, after performing the verification the issue could be categorized in two phases i.e. (either functional or bug). If the issue identified as a functional, that could be Assigned/re-directed to PM (Project Manager) in TFS else to the developer. Once the issues fixed/resolved by developer then those issued could be tested as a unit testing and re-tested once again after the new build installation completed Responsibilities • Set the process of automation and internal review system to make sure that it should meet the Microsoft’s standards. • Daily status tracking of the resources and communicating the same to client on call. • Write test cases and Develop automation script for a raised bug. • Execute automation scripts using Test services • Private testing and Official testing the Bugs • Identify and analyze the failures in Test cases. • TAE analysis and logging code defects after every TAE execution. Project # 2 : Oracle 12g Implementation (July 2011 – November 2011) Organization : Aurobindo Pharm Limited. Version : Oracle EBS 12 g Team Size : 3 My Role : Test Engineer (Manual Testing) Project Details: Aurobindo Pharma Limited (APL), company has been using the oracle E Business Suite 11i (Oracle Process Manufacturing OPM) with validated process for the enterprise wide resource management. Now, Aurobindo Company decided to update the daily transaction with new version of Oracle E-Business Suite Release 12g, for better performance. This version has more features rather than existing version.
  • 5. Oracle E Business Suite Release 12, EBS Processes fall in the purview of GAMP category, APL strongly decided to validate the Oracle EBS 12. At Aurobindo, it needs to be done for 8 different modules (System Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management, Production Management and Order Management modules) Responsibilities • Understand the requirement • Prepared Validation Plan, OQ and PQ documents • Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests • Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke Testing. • Reports preparation (Screenshot, Summary Report and Change control) • Analyze the reports and identify defects • Prepared SOP document • Update the status to the onsite team through mails and calls. • Prepared the bug report and status report on daily and weekly basis. Project # 1 : Oracle ERP (November 2009 – June 2011) Organization : Aurobindo Pharm Limited. Version : Oracle EBS 11i Team Size : 3 My Role : Test Engineer (Manual Testing) Project Details: Aurobindo Pharma Limited (APL), company uses Oracle E Business Suite (Oracle Process Manufacturing OPM) for the enterprise wide resource management. Whenever any change (even a small change) is made to the software, the validation status of the Software needs to be re-established. A validation analysis should be conducted not just for validation of the individual change, but also to determine the extent and impact of that change on the entire software system. The Oracle ERP (Enterprise Resource Planning) falls under GAMP5 category. FDA (US Food and Drug Administration) mandates Pharmaceutical Manufacturing companies to validate their computer Systems as per GAMP (Good Automated Manufacturing Practices) guidance. Both GXP (good manufacturing/clinical/lab practices) and non-GXP functionality are validated which may impact the product quality, patient Safety and data integrity. At Aurobindo, it needs to be done for 8 different modules Responsibilities • Understand the requirement • Prepared Validation Plan, OQ and PQ documents • Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests • Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke Testing. • Reports preparation (Screenshot, Summary Report and Change control) • Analyze the reports and identify defects • Update the status to the onsite team through mails and calls. • Prepared the bug report and status report on daily and weekly basis
  • 6. Oracle E Business Suite Release 12, EBS Processes fall in the purview of GAMP category, APL strongly decided to validate the Oracle EBS 12. At Aurobindo, it needs to be done for 8 different modules (System Admin, Item, ASL, Procurement Management, Inventory Management, Quality Management, Production Management and Order Management modules) Responsibilities • Understand the requirement • Prepared Validation Plan, OQ and PQ documents • Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests • Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke Testing. • Reports preparation (Screenshot, Summary Report and Change control) • Analyze the reports and identify defects • Prepared SOP document • Update the status to the onsite team through mails and calls. • Prepared the bug report and status report on daily and weekly basis. Project # 1 : Oracle ERP (November 2009 – June 2011) Organization : Aurobindo Pharm Limited. Version : Oracle EBS 11i Team Size : 3 My Role : Test Engineer (Manual Testing) Project Details: Aurobindo Pharma Limited (APL), company uses Oracle E Business Suite (Oracle Process Manufacturing OPM) for the enterprise wide resource management. Whenever any change (even a small change) is made to the software, the validation status of the Software needs to be re-established. A validation analysis should be conducted not just for validation of the individual change, but also to determine the extent and impact of that change on the entire software system. The Oracle ERP (Enterprise Resource Planning) falls under GAMP5 category. FDA (US Food and Drug Administration) mandates Pharmaceutical Manufacturing companies to validate their computer Systems as per GAMP (Good Automated Manufacturing Practices) guidance. Both GXP (good manufacturing/clinical/lab practices) and non-GXP functionality are validated which may impact the product quality, patient Safety and data integrity. At Aurobindo, it needs to be done for 8 different modules Responsibilities • Understand the requirement • Prepared Validation Plan, OQ and PQ documents • Prepared Test Scripts, Test cases (As per GAMP guidelines) and execute the tests • Involved in Testing like Functional, Regression, Integration, Acceptance, Re-testing and Smoke Testing. • Reports preparation (Screenshot, Summary Report and Change control) • Analyze the reports and identify defects • Update the status to the onsite team through mails and calls. • Prepared the bug report and status report on daily and weekly basis