FDA Test Script#2

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Hardware Inventory and Installtion Verification Process for FDA Regulated Setting

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FDA Test Script#2

  1. 1. Test Scripts Series 1 Document main-title: Validation Master Plan for Regulated Setting Document sub-title : Installation Qualification (IQ) Test Script type: Infrastructure Identification Test Script Document number: ###-### Purpose: Hardware Inventory and Installation Verification Objective: The objective of this test is to verify that the installed hardware is as specified in the Document# ###-### “System Design Specification”. Prerequisite: System Design Specification Procedure per item: Administration Console Step#: 3 of 14 Step ID Step DESC Expected Test Results Actual Test Results Expectations Satisfied? Initial Date 3 Complete the items in the following table (s). All items completed. Expectations satisfied. YesNo Item ID Item DESC Expected Test Result Actual Test Result Expectations Satisfied? Initial Date 1 Host Name Server Host Name https://hostname:port/console YesNo 2 Operating System Type Windows 2003 SP2 YesNo 3 Administration ConsoleUsage Configure, start, and stop Server instances  Configure Server clusters Configure Server services, such as database connectivity and messaging Configure security parameters, including managing users, groups, and roles Configure and deploy applications Monitor server and application performance View server and domain log files View application deployment descriptors Edit selected run-time application deployment descriptor elements YesNo 4 Serial# ###-### YesNo 5 Model# ###-### YesNo Extra Comments: Summary of Test Scripts Results Test Result Deviation Number (if applicable)Test Conclusion Initial/Date:  Pass  Fail Test Engineer: Signature: Date: Test Reviewer: Signature: Date:

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