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1) Now we consider that the product is lawnmower. Validation tests include the scenarios in
which the product will work or not and this process is done by the product managing team itself.
Does it cleans even?
What happen when suddenly power is off?
How much far we can move it?
How much time it takes for a particular unit ?
These all are some tests including in the validation tests...
Verification tests, It includes verifying whether the build the right product. Following are few
tests that can be included:
What happens if stone is there?
What if there is raining?
How it works in an uneven place?
These are few tests to be conducted under verification...
2)
1. REQUIREMENTS
A documented software requirements specification provides a baseline for both validation and
verification. The software validation process cannot be completed without an established
software requirements specification (Ref: 21 CFR 820.3(z) and (aa) and 820.30(f) and (g)).
2. DEFECT PREVENTION
Software quality assurance needs to focus on preventing the introduction of defects into the
software development process and not on trying to "test quality into" the software code after it
is written. Software testing is very limited in its ability to surface all latent defects in software
code. For example, the complexity of most software prevents it from being exhaustively tested.
Software testing is a necessary activity. However, in most cases software testing by itself is not
sufficient to establish confidence that the software is fit for its intended use. In order to establish
that confidence, software developers should use a mixture of methods and techniques to prevent
software errors and to detect software errors that do occur. The "best mix" of methods depends
on many factors including the development environment, application, size of project, language,
and risk.
3. TIME AND EFFORT
To build a case that the software is validated requires time and effort. Preparation for software
validation should begin early, i.e., during design and development planning and design input.
The final conclusion that the software is validated should be based on evidence collected from
planned efforts conducted throughout the software lifecycle.
4. SOFTWARE LIFE CYCLE
Software validation takes place within the environment of an established software life cycle. The
software life cycle contains software engineering tasks and documentation necessary to support
the software validation effort. In addition, the software life cycle contains specific verification
and validation tasks that are appropriate for the intended use of the software. This guidance does
not recommend any particular life cycle models - only that they should be selected and used for a
software development project.
5. PLANS
The software validation process is defined and controlled through the use of a plan. The software
validation plan defines "what" is to be accomplished through the software validation effort.
Software validation plans are a significant quality system tool. Software validation plans specify
areas such as scope, approach, resources, schedules and the types and extent of activities, tasks,
and work items.
6. PROCEDURES
The software validation process is executed through the use of procedures. These procedures
establish "how" to conduct the software validation effort. The procedures should identify the
specific actions or sequence of actions that must be taken to complete individual validation
activities, tasks, and work items.
7. SOFTWARE VALIDATION AFTER A CHANGE
Due to the complexity of software, a seemingly small local change may have a significant global
system impact. When any change (even a small change) is made to the software, the validation
status of the software needs to be re-established. Whenever software is changed, 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. Based on this
analysis, the software developer should then conduct an appropriate level of software regression
testing to show that unchanged but vulnerable portions of the system have not been adversely
affected. Design controls and appropriate regression testing provide the confidence that the
software is validated after a software change.
8. VALIDATION COVERAGE
Validation coverage should be based on the software's complexity and safety risk - not on firm
size or resource constraints. The selection of validation activities, tasks, and work items should
be commensurate with the complexity of the software design and the risk associated with the use
of the software for the specified intended use. For lower risk devices, only baseline validation
activities may be conducted. As the risk increases additional validation activities should be added
to cover the additional risk. Validation documentation should be sufficient to demonstrate that all
software validation plans and procedures have been completed successfully.
9. INDEPENDENCEOF REVIEW
Validation activities should be conducted using the basic quality assurance precept of
"independence of review." Self-validation is extremely difficult. When possible, an
independent evaluation is always better, especially for higher risk applications. Some firms
contract out for a third-party independent verification and validation, but this solution may not
always be feasible. Another approach is to assign internal staff members that are not involved in
a particular design or its implementation, but who have sufficient knowledge to evaluate the
project and conduct the verification and validation activities. Smaller firms may need to be
creative in how tasks are organized and assigned in order to maintain internal independence of
review.
10.FLEXIBILITY AND RESPONSIBILITY
Specific implementation of these software validation principles may be quite different from one
application to another. The device manufacturer has flexibility in choosing how to apply these
validation principles, but retains ultimate responsibility for demonstrating that the software has
been validated.
Software is designed, developed, validated, and regulated in a wide spectrum of environments,
and for a wide variety of devices with varying levels of risk.
Solution
1) Now we consider that the product is lawnmower. Validation tests include the scenarios in
which the product will work or not and this process is done by the product managing team itself.
Does it cleans even?
What happen when suddenly power is off?
How much far we can move it?
How much time it takes for a particular unit ?
These all are some tests including in the validation tests...
Verification tests, It includes verifying whether the build the right product. Following are few
tests that can be included:
What happens if stone is there?
What if there is raining?
How it works in an uneven place?
These are few tests to be conducted under verification...
2)
1. REQUIREMENTS
A documented software requirements specification provides a baseline for both validation and
verification. The software validation process cannot be completed without an established
software requirements specification (Ref: 21 CFR 820.3(z) and (aa) and 820.30(f) and (g)).
2. DEFECT PREVENTION
Software quality assurance needs to focus on preventing the introduction of defects into the
software development process and not on trying to "test quality into" the software code after it
is written. Software testing is very limited in its ability to surface all latent defects in software
code. For example, the complexity of most software prevents it from being exhaustively tested.
Software testing is a necessary activity. However, in most cases software testing by itself is not
sufficient to establish confidence that the software is fit for its intended use. In order to establish
that confidence, software developers should use a mixture of methods and techniques to prevent
software errors and to detect software errors that do occur. The "best mix" of methods depends
on many factors including the development environment, application, size of project, language,
and risk.
3. TIME AND EFFORT
To build a case that the software is validated requires time and effort. Preparation for software
validation should begin early, i.e., during design and development planning and design input.
The final conclusion that the software is validated should be based on evidence collected from
planned efforts conducted throughout the software lifecycle.
4. SOFTWARE LIFE CYCLE
Software validation takes place within the environment of an established software life cycle. The
software life cycle contains software engineering tasks and documentation necessary to support
the software validation effort. In addition, the software life cycle contains specific verification
and validation tasks that are appropriate for the intended use of the software. This guidance does
not recommend any particular life cycle models - only that they should be selected and used for a
software development project.
5. PLANS
The software validation process is defined and controlled through the use of a plan. The software
validation plan defines "what" is to be accomplished through the software validation effort.
Software validation plans are a significant quality system tool. Software validation plans specify
areas such as scope, approach, resources, schedules and the types and extent of activities, tasks,
and work items.
6. PROCEDURES
The software validation process is executed through the use of procedures. These procedures
establish "how" to conduct the software validation effort. The procedures should identify the
specific actions or sequence of actions that must be taken to complete individual validation
activities, tasks, and work items.
7. SOFTWARE VALIDATION AFTER A CHANGE
Due to the complexity of software, a seemingly small local change may have a significant global
system impact. When any change (even a small change) is made to the software, the validation
status of the software needs to be re-established. Whenever software is changed, 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. Based on this
analysis, the software developer should then conduct an appropriate level of software regression
testing to show that unchanged but vulnerable portions of the system have not been adversely
affected. Design controls and appropriate regression testing provide the confidence that the
software is validated after a software change.
8. VALIDATION COVERAGE
Validation coverage should be based on the software's complexity and safety risk - not on firm
size or resource constraints. The selection of validation activities, tasks, and work items should
be commensurate with the complexity of the software design and the risk associated with the use
of the software for the specified intended use. For lower risk devices, only baseline validation
activities may be conducted. As the risk increases additional validation activities should be added
to cover the additional risk. Validation documentation should be sufficient to demonstrate that all
software validation plans and procedures have been completed successfully.
9. INDEPENDENCEOF REVIEW
Validation activities should be conducted using the basic quality assurance precept of
"independence of review." Self-validation is extremely difficult. When possible, an
independent evaluation is always better, especially for higher risk applications. Some firms
contract out for a third-party independent verification and validation, but this solution may not
always be feasible. Another approach is to assign internal staff members that are not involved in
a particular design or its implementation, but who have sufficient knowledge to evaluate the
project and conduct the verification and validation activities. Smaller firms may need to be
creative in how tasks are organized and assigned in order to maintain internal independence of
review.
10.FLEXIBILITY AND RESPONSIBILITY
Specific implementation of these software validation principles may be quite different from one
application to another. The device manufacturer has flexibility in choosing how to apply these
validation principles, but retains ultimate responsibility for demonstrating that the software has
been validated.
Software is designed, developed, validated, and regulated in a wide spectrum of environments,
and for a wide variety of devices with varying levels of risk.

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1) Now we consider that the product is lawnmower. Validation tests i.pdf

  • 1. 1) Now we consider that the product is lawnmower. Validation tests include the scenarios in which the product will work or not and this process is done by the product managing team itself. Does it cleans even? What happen when suddenly power is off? How much far we can move it? How much time it takes for a particular unit ? These all are some tests including in the validation tests... Verification tests, It includes verifying whether the build the right product. Following are few tests that can be included: What happens if stone is there? What if there is raining? How it works in an uneven place? These are few tests to be conducted under verification... 2) 1. REQUIREMENTS A documented software requirements specification provides a baseline for both validation and verification. The software validation process cannot be completed without an established software requirements specification (Ref: 21 CFR 820.3(z) and (aa) and 820.30(f) and (g)). 2. DEFECT PREVENTION Software quality assurance needs to focus on preventing the introduction of defects into the software development process and not on trying to "test quality into" the software code after it is written. Software testing is very limited in its ability to surface all latent defects in software code. For example, the complexity of most software prevents it from being exhaustively tested. Software testing is a necessary activity. However, in most cases software testing by itself is not sufficient to establish confidence that the software is fit for its intended use. In order to establish that confidence, software developers should use a mixture of methods and techniques to prevent software errors and to detect software errors that do occur. The "best mix" of methods depends on many factors including the development environment, application, size of project, language, and risk. 3. TIME AND EFFORT To build a case that the software is validated requires time and effort. Preparation for software validation should begin early, i.e., during design and development planning and design input. The final conclusion that the software is validated should be based on evidence collected from planned efforts conducted throughout the software lifecycle. 4. SOFTWARE LIFE CYCLE
  • 2. Software validation takes place within the environment of an established software life cycle. The software life cycle contains software engineering tasks and documentation necessary to support the software validation effort. In addition, the software life cycle contains specific verification and validation tasks that are appropriate for the intended use of the software. This guidance does not recommend any particular life cycle models - only that they should be selected and used for a software development project. 5. PLANS The software validation process is defined and controlled through the use of a plan. The software validation plan defines "what" is to be accomplished through the software validation effort. Software validation plans are a significant quality system tool. Software validation plans specify areas such as scope, approach, resources, schedules and the types and extent of activities, tasks, and work items. 6. PROCEDURES The software validation process is executed through the use of procedures. These procedures establish "how" to conduct the software validation effort. The procedures should identify the specific actions or sequence of actions that must be taken to complete individual validation activities, tasks, and work items. 7. SOFTWARE VALIDATION AFTER A CHANGE Due to the complexity of software, a seemingly small local change may have a significant global system impact. When any change (even a small change) is made to the software, the validation status of the software needs to be re-established. Whenever software is changed, 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. Based on this analysis, the software developer should then conduct an appropriate level of software regression testing to show that unchanged but vulnerable portions of the system have not been adversely affected. Design controls and appropriate regression testing provide the confidence that the software is validated after a software change. 8. VALIDATION COVERAGE Validation coverage should be based on the software's complexity and safety risk - not on firm size or resource constraints. The selection of validation activities, tasks, and work items should be commensurate with the complexity of the software design and the risk associated with the use of the software for the specified intended use. For lower risk devices, only baseline validation activities may be conducted. As the risk increases additional validation activities should be added to cover the additional risk. Validation documentation should be sufficient to demonstrate that all software validation plans and procedures have been completed successfully. 9. INDEPENDENCEOF REVIEW
  • 3. Validation activities should be conducted using the basic quality assurance precept of "independence of review." Self-validation is extremely difficult. When possible, an independent evaluation is always better, especially for higher risk applications. Some firms contract out for a third-party independent verification and validation, but this solution may not always be feasible. Another approach is to assign internal staff members that are not involved in a particular design or its implementation, but who have sufficient knowledge to evaluate the project and conduct the verification and validation activities. Smaller firms may need to be creative in how tasks are organized and assigned in order to maintain internal independence of review. 10.FLEXIBILITY AND RESPONSIBILITY Specific implementation of these software validation principles may be quite different from one application to another. The device manufacturer has flexibility in choosing how to apply these validation principles, but retains ultimate responsibility for demonstrating that the software has been validated. Software is designed, developed, validated, and regulated in a wide spectrum of environments, and for a wide variety of devices with varying levels of risk. Solution 1) Now we consider that the product is lawnmower. Validation tests include the scenarios in which the product will work or not and this process is done by the product managing team itself. Does it cleans even? What happen when suddenly power is off? How much far we can move it? How much time it takes for a particular unit ? These all are some tests including in the validation tests... Verification tests, It includes verifying whether the build the right product. Following are few tests that can be included: What happens if stone is there? What if there is raining? How it works in an uneven place? These are few tests to be conducted under verification... 2) 1. REQUIREMENTS A documented software requirements specification provides a baseline for both validation and verification. The software validation process cannot be completed without an established
  • 4. software requirements specification (Ref: 21 CFR 820.3(z) and (aa) and 820.30(f) and (g)). 2. DEFECT PREVENTION Software quality assurance needs to focus on preventing the introduction of defects into the software development process and not on trying to "test quality into" the software code after it is written. Software testing is very limited in its ability to surface all latent defects in software code. For example, the complexity of most software prevents it from being exhaustively tested. Software testing is a necessary activity. However, in most cases software testing by itself is not sufficient to establish confidence that the software is fit for its intended use. In order to establish that confidence, software developers should use a mixture of methods and techniques to prevent software errors and to detect software errors that do occur. The "best mix" of methods depends on many factors including the development environment, application, size of project, language, and risk. 3. TIME AND EFFORT To build a case that the software is validated requires time and effort. Preparation for software validation should begin early, i.e., during design and development planning and design input. The final conclusion that the software is validated should be based on evidence collected from planned efforts conducted throughout the software lifecycle. 4. SOFTWARE LIFE CYCLE Software validation takes place within the environment of an established software life cycle. The software life cycle contains software engineering tasks and documentation necessary to support the software validation effort. In addition, the software life cycle contains specific verification and validation tasks that are appropriate for the intended use of the software. This guidance does not recommend any particular life cycle models - only that they should be selected and used for a software development project. 5. PLANS The software validation process is defined and controlled through the use of a plan. The software validation plan defines "what" is to be accomplished through the software validation effort. Software validation plans are a significant quality system tool. Software validation plans specify areas such as scope, approach, resources, schedules and the types and extent of activities, tasks, and work items. 6. PROCEDURES The software validation process is executed through the use of procedures. These procedures establish "how" to conduct the software validation effort. The procedures should identify the specific actions or sequence of actions that must be taken to complete individual validation activities, tasks, and work items. 7. SOFTWARE VALIDATION AFTER A CHANGE
  • 5. Due to the complexity of software, a seemingly small local change may have a significant global system impact. When any change (even a small change) is made to the software, the validation status of the software needs to be re-established. Whenever software is changed, 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. Based on this analysis, the software developer should then conduct an appropriate level of software regression testing to show that unchanged but vulnerable portions of the system have not been adversely affected. Design controls and appropriate regression testing provide the confidence that the software is validated after a software change. 8. VALIDATION COVERAGE Validation coverage should be based on the software's complexity and safety risk - not on firm size or resource constraints. The selection of validation activities, tasks, and work items should be commensurate with the complexity of the software design and the risk associated with the use of the software for the specified intended use. For lower risk devices, only baseline validation activities may be conducted. As the risk increases additional validation activities should be added to cover the additional risk. Validation documentation should be sufficient to demonstrate that all software validation plans and procedures have been completed successfully. 9. INDEPENDENCEOF REVIEW Validation activities should be conducted using the basic quality assurance precept of "independence of review." Self-validation is extremely difficult. When possible, an independent evaluation is always better, especially for higher risk applications. Some firms contract out for a third-party independent verification and validation, but this solution may not always be feasible. Another approach is to assign internal staff members that are not involved in a particular design or its implementation, but who have sufficient knowledge to evaluate the project and conduct the verification and validation activities. Smaller firms may need to be creative in how tasks are organized and assigned in order to maintain internal independence of review. 10.FLEXIBILITY AND RESPONSIBILITY Specific implementation of these software validation principles may be quite different from one application to another. The device manufacturer has flexibility in choosing how to apply these validation principles, but retains ultimate responsibility for demonstrating that the software has been validated. Software is designed, developed, validated, and regulated in a wide spectrum of environments, and for a wide variety of devices with varying levels of risk.