Armond Lopez
E-Mail: **********@*****.***
PHONE: 215-***-****
****-**** ****** ******** ********** (Contractor) Fort Washington, PA
Computer Systems Validation Quality Assurance Lead
. Working within the McNeil Regulatory Compliance Consent Decree
Remediation project responsible for ensuring that regional and global GxP
regulated computerized systems are in full compliance with regulatory
requirements, company policies and procedures. Provides computer
validation direction and oversight to project teams by giving guidance on
computer validation requirements and by reviewing validation deliverables
to ensure compliance with company policies, procedures and GxP regulatory
requirements including but not limited to 21 CFR Parts 820, 11 and Annex
13. HH
. Have worked on the following McNeil/J&J systems: Enterprise Document
Management (EDM), Laboratory Information Management System (LIMS),
Product Quality Management System (PQMS) McNeil's Complaint Management
System, SAP - J&J Consumer Healthcare's implementation of SAPs Enterprise
Resource Planning Central Component (ECC), ROP (Read Only Portal),
various Johnson & Johnson shared systems.
. Reviewed and/or Approved the following document types: User Requirement
Specifications, Functional Requirement Specifications, Detail Design
Specifications, Compliance Plans, Test Protocols, Test Scripts,
Traceability Matrix, Summary Reports, Risk Assessments, Change Controls,
Business Process Test Plans, Migration Plans, Test Event Reports (TERs),
etc.
2003-2012 Pfizer (formally Wyeth) Collegeville, PA
General roles and responsibilities included:
Global Application Support Manager
. Managed offshore and onshore application support resources that composed
of a team of approximately 18 resources who investigated and resolved
issues related to global applications used within the Pfizer Global
Manufacturing division.
. Delegated to the proper resources reported incidences of issues of global
applications and worked with the resource to troubleshoot and resolve the
reported issue(s).
. Lead weekly and monthly meetings with department leads for status updates
on issues and reported incidences.
Global Application Subject Matter Expert (SME)
. Managed projects under change control that involved application
enhancements and bug fixes to global applications for improvements to the
business process and end users.
. Initiated Change Controls and completed Impact Assessments to determine
the impact on the system and the required testing needed. Managed the
process through to Change Control closure.
. Projects involved specific timelines and budgets that were critical for
the success of each project.
. Involved with migrating legacy systems into current Pfizer systems as
part of the integration effort and then decommissioned the legacy
systems.
. Global applications included:
- RCCM (Regulatory Conformance Change Manager) - an enterprise content
management platform using Documentum as a workflow system to manage
Chemistry, Manufacturing and Controls (CMC) changes for Pfizer
commercial products throughout the product lifecycle (PLC).
- PDM (Product Dossier Manager) - a fully customized web-based
Enterprise Computer System (ECS) using .NET technology to manage
product dossier content and to ensure that the correct regulatory
information is registered whenever a product change occurs at a plant.
Validation Manager
. Managed offshore and onshore validation resources for validation testing
activities.
. Scheduled and coordinated testing activities meeting project timelines.
. Wrote, reviewed and/or approved Test Scripts, Executed Test Results,
Master Validation Plans, Summary Reports, Protocols, SOPs, etc.
. Generated Deviation Reports and implemented corrective actions and/or
resolutions to resolve test failures.
Business Analyst
. Participated in requirement gathering activities with Wyeth European
affiliates to determine workflow activities needed for Labeling Text
submission to the local Board of Health (BOH).
. Worked on Blue Print Summary documentation related to SAP / Documentum
system requirements.
. Global applications included:
- ELIS (Enterprise Labeling and Packaging Information Solution) - Used
a web portal to integrate two strategic enterprise applications EDMS
(Documentum) for documents and SAP for data. This solution was used to
implement a best practices and standardized processes approach to
labeling and packaging change control and consisted of changes to
Labeling Text, Core Data Sheets, Packaging Artwork, Drawings,
Packaging Material Inspection Standards, Packaging Component
Specifications, Packaging Shipper Labels, and Packaging Bills of
Material.
Computer Validation Lead
. Ensured all computer systems at the Wyeth West Chester manufacturing
facility were in compliance with Wyeth conformance standards and Global
IS polices.
. Generated local Standard Operating Procedures as per Wyeth conformance
standards.
. Reacted to FDA 483 observations and investigated into root cause and
determine and implemented corrective actions.
EXPERIENCE:
2000-2003 KMI/PAREXEL Media, PA
Validation Consultant
Project assignments with Wyeth BioPharma, Andover, MA, Cardinal Health,
Somerset, NJ and Aventis, Swiftwater, PA. General responsibilities
included:
. The validation of computerized systems, manufacturing facilities, and
process preparation and review of requirement specifications and
qualification protocols. Also performed management of assigned
projects, project scheduling, tracking, resource management, client
interface and provided recommendations for corrective actions, as well
as contacting perspective clients to develop new business
opportunities.
. Prepared and executed qualification documents (IQ/OQ) for
manufacturing control systems which composed of distributed unit-level
PLCs and locally mounted I/O networked with SCADA servers and client
workstations using iBatch for Batch Management. The specifications and
design of the control systems were developed using the ISA S88.01
batch standard.
. Prepared and executed Validation Protocols (IQ/OQ) for the Labwatch
Monitoring System, 7th Generation Encapsulation Machine, 400 Kilogram
Gelatin Melter, Premier Mill Multi-Shaft Mixer, Rohrer Blister Machine
R-750 and R-550, Girton Tank Washer, Ross RPM-4 Mixer, Usifroid SMH-45
and SMH-90 Freeze Dryers, Technophar Encapsulation Machine, Soft-Gel
Drying Tunnel, BOC Freeze Tunnel, Safeline Metal Detector, Biological
Freezer CM-2000, Revco Freezer, Sancoa Labeling Machine, Systech
Vision Inspection System and HVAC System.
1998-2000 Validation Technologies King of Prussia, PA
Senior Validation Engineer
Project assignments with SmithKline Beecham, Upper Marion, PA, Novartis
Pharmaceuticals, Suffern, NY, Wyeth-Ayerst, Cherry Hill, NJ, and Merck Co,
West Point, PA. General responsibilities included:
. Performed Risk Assessments and Gap Analysis on legacy systems
. Prepared Computer Validation Protocols (IQ/OQ) based on the Risk
Assessment and Gap Analysis for Lyophilizers, Autoclaves,
Depyrogenation Tunnels, Vial Washers and Vial Fillers.
. Prepared guidelines and SOPs including: Guideline for Computer
Validation of Automated Equipment/Systems, Backup and Recovery
Procedure and Version Control Procedure.
. Prepared and executed Validation Protocols (IQ/OQ) for the Accela Cota
Tablet Coater, Granulation Suite, Datatron Monitoring System, Bottle
Unscramblers, Checkweighers, Tablet Fillers, Desiccant Feeders,
Packaging Line Supervisory Control Systems, Bottle Labelers,
Shrinkwrapper/Heat Tunnels, Cartoners, Barcode Scanners, Vision
Systems, Automatic Blister Packaging Machines, Cottoners and Bottle
Cappers.
. Executed Factory Acceptance Tests on new process equipment for a start-
up of a new packaging line.
. Performed Ladder Logic code review and simulation of input and output
functions using RSLogix programming software.
. Prepared User Requirement Specifications (URS) and Functional
Requirement Specifications (FRS).
. Prepared and executed Y2K Master Test Plan and Y2K Testing Guideline
with a item inventory containing more than 4000 items.
. Prepared Quality Assurance Plan and Configuration Management Plan
associated with Formulation PLC/SCADA and Filling PLC/SCADA of a
Tunnel/Barrier System.
. Prepared and executed Validation Protocol (IQ/OQ) for the Nikka Densok
Pinhole Ampoule Inspection Machine and prepared a Developmental Study
to determine the equipment parameter settings.
1997 - 1998 Wyeth-Ayerst Laboratories Marietta, PA
Validation Specialist
. Prepared and/or executed Validation Protocols (IQ/OQ) for Processing
Tanks and Vessels, Automatic Egg Inoculators, Met One Continuous
Particle Counter, Steam Sterilizer and a Clean-in-Place (CIP) system.
1983-1997 Ford Electronics Lansdale, PA
Troubleshooter
. Analyzed functional, in-circuit, quality control and module
conditioning failures of electrical module products. Identified root
cause of module failures using electronic instrumentation.
EDUCATION:
Drexel University Philadelphia, PA B.S., Chemical
Engineering
INTERESTS:
. Member of the International Society for Pharmaceutical Engineering.
. Research business opportunities.
. Coach soccer, enjoy tennis, bike riding, and guitar.
. Have the ability to communicate in Spanish.