Key Responsibilities :
- Develop and maintain a Software Verification Plan (SVP) per IEC 62304, ensuring coverage of all required activities (unit, integration, system, acceptance).
- Align verification activities with the organization's Quality Management System (QMS) as required by ISO 13485, ensuring all SOPs, templates, and records are used and maintained.
- Establish and maintain traceability between software requirements, risk controls, and verification tests.
- Oversee creation and peer review of verification protocols, test cases, test scripts, and test data, ensuring direct traceability to software / system requirements and risk mitigations.
- Ensure objective evidence (test records, logs, screen captures, defect reports) is generated and archived for every verification activity.
- Maintain and update requirements to test traceability matrices throughout the project lifecycle.
- Plan, schedule, and lead execution of all software verification activities from unit to system testing, with defined entry / exit criteria.
- Ensure independence of verification from development (per IEC 62304) by not participating in core code development or reverse engineering.
- Monitor and manage all defects / anomalies, ensuring correct documentation, classification, and tracking to closure.
- Ensure re-testing and regression testing are performed after fixes, as required.
- Ensure all verification deliverables (plans, protocols, reports) meet regulatory expectations and are prepared for internal / external audits and submissions.
- Lead the generation of the Software Verification Summary Report (SVSR) and support the compilation of DHF / Technical File documentation as per ISO 13485.
- Ensure all verification tools / environments are qualified and documented as per QMS.
- Provide regular, transparent updates on verification status, risks, and blockers to project leadership and QA / RA teams.
- Act as the subject matter expert during audits and inspections, presenting verification approach, evidence, and compliance rationale.
- Facilitate verification review meetings and provide mentorship / training on the verification process to the test / QA team.
- Collect and document lessons learned from verification cycles.
- Recommend updates to QMS procedures / templates for improved compliance and efficiency.
- Maintains process independence as required by IEC 62304 and ISO 13485.
- All activities and records are always audit-ready and compliant with IEC 62304 and ISO 13485.
- Ensures separation from core software development and design.
- Maintains full bi-directional traceability from requirements to test evidence.
- Maintains high standards of objectivity and quality focus throughout.
- Escalates risks / issues early with impact assessment and solutions.
Skills Required
Test Data, Iso 13485, iec 62304 , Regression Testing, Test Scripts, Test Cases